FRC Responsibilities:
"The Fiscal Resources Committee provides district-level fiscal review including annual evaluation of the District's Budget Allocation Model, as well as develops and recommends tentative and adopted budget assumptions to District Council"
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Reviews and Evaluates Budget Allocation Model
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Monitors State Budget Development and Recommends Mid-Year Adjustments
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Develops Assumptions for Tentative & Adopted Budgets
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Develops District budget process calendar
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Assesses effective use of financial resources
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Reviews and Evaluates Financial Management Processes
FRC Planning Calendar:
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January | Review Governor's Proposed Budget and Audit Reports |
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February | Review and Recommend Tentative Budget Assumptions and Review 320 P1
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March | Review and Update
Budget Allocation Model (BAM), Updated Allocation Simulation, and
Prior Year Deficit Factor
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April | Review and Update Budget Allocation Model (BAM) |
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May | Governor's May Revise, Review and Recommend Tentative Budget and Review 320 P2
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June | |
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July | Governor Signs Budget and Update Budget Assumptions |
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August | Review and Recommend Proposed Adopted Budget and Review 320 P3
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September | Review Multi-Year Projections (MYP) and Budget Calendar and Economic Development Report
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October | Approve Budget Calendar and Committee Goals and Accomplishments
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November | LAO Publishes Fiscal Outlook Report, Review Faculty Obligation Number (FON) and Review 320 Recal
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December | |
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FRC Membership:
| Ricardo Alcaraz | Steven Deeley
| Morrie Barembaum (FARSCCD) |
Susana Cardenas
| Veronica Munoz
| Noemi Guzman
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Claire Coyne - Co-Chair
| Craig Rutan
| Iris Ingram - Chair
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| Madeline Grant | Arleen Satele
| Adam O'Connor
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Bart Hoffman
| Ethan Harlan
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Enrique Perez |
Vaniethia Hubbard (alternate)
| Jose Vargas (alternate)
| Thao Nguyen (alternate)
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FRC Agendas & Minutes:
July 5, 2023
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| July 5, 2023
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August 16, 2023
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| August 16, 2023
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September 20, 2023
| FD 11 District Services Reconciliation of FY 2023/24 Adopted Budget
| September 20, 2023
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October 18, 2023
| RSCCD FRC Survey Results
| October 18, 2023
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November 15, 2023
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January 24, 2024
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February 21, 2024
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March 20, 2024
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April 17, 2024
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May 15, 2024
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