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:
Claire Coyne
(SAC Senate President) | Sara Gonzalez
(SCC Faculty) | Madeline Grant
(FARSCCD) |
Bart Hoffman
(SAC VPAS) | Tara Kubicka-Miller, Co-Chair
(SCC Senate President) | Noemi Guzman
(CSEA 579)
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Tommy Strong
(SAC Faculty) | Veronica Munoz
(CSEA 579)
| Iris Ingram, Chair
(Vice Chancellor Business Services)
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Chrissy Talarico
(CSEA 579) | Arleen Satele
(SCC VPAS) | Adam O'Connor
(AVC Fiscal Services)
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Noah Villa
(Student) | Valerie Lopez
(Student)
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Sarah Fisher
(AVC Educational Services)
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Vaniethia Hubbard (alternate)
| Christopher Sweeten (alternate)
| Thao Nguyen (alternate)
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FRC Agendas & Minutes:
July 3, 2024
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| July 3, 2024
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August 21, 2024
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| August 21, 2024
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September 18, 2024
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| September 18, 2024
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October 16, 2024
| RSCCD Economic Development Report
| October 16, 2024
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November 20, 2024
| | November 20, 2024
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January 15, 2025
| Joint Analysis Governors Budget
Final FTES Update for (P1)
SCFF Simulation FY 2024-25
| January 15, 2025
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February 19, 2025
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| February 19, 2025
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March 19, 2025
| Fund 41 Capital Construction Presentation
| March 19, 2025
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April 16, 2025
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May 28, 2025
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