Fiscal Resources Committee

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​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"

  • Reviews and Evaluates Budget Allocation Model
  • Monitors State Budget Development and Recommends Mid-Year Adjustments
  • Develops Assumptions for Tentative & Adopted Budgets
  • Develops District budget process calendar
  • Assesses effective use of financial resources
  • Reviews and Evaluates Financial Management Processes


FRC Planning Calendar:​

​Months
​Agenda
JanuaryReview Governor's Proposed Budget and Audit Reports
FebruaryReview and Recommend Tentative Budget Assumptions
MarchReview and Update Budget Allocation Model (BAM) & Updated Allocation Simulation
AprilReview and Update Budget Allocation Model (BAM)
MayGovernor's May Revise and Review and Recommend Tentative Budget
June
JulyGovernor Signs Budget and Update Budget Assumptions
AugustReview and Recommend Proposed Adopted Budget
SeptemberReview Multi-Year Projections (MYP) and Budget Calendar
October​Approve Budget Calendar and Committee Goals and Accomplishments
NovemberLAO Publishes Fiscal Outlook Report
December


​FRC Membership:

​​​Santa An​a College ​​​Santiago Canyon College
​District
​Bart HoffmanSteven Deeley
Morrie Barembaum ​(FARSCCD)
Susana Cardenas
Veronica Munoz
Noemi Guzman
Jorge E. Lopez
Craig Rutan
Iris Ingram - Chair
Jim Isbell - Co-Chair
Arlene Satele
Adam O'Connor 
Kejleb Demaniow
Safa Hamid​​
Adriene "Alex" Davis
​​Vaniethia Hubbard ​(alternate)
Melba Castro (alternate)​
Thao Nguyen (alternate)​​


FRC Agendas & Minutes:

Agenda​​s with Materials
​Additional Handouts Approved Minutes
July 6, 2022
2022-23 Adopted Budget Assumptions, 07-05-22

CCC Joint Analysis - Enacted 2022-23 Budget, 07-01-22

SSC Update: Governor Newsom Signs 2022-23 State Budget Package,
07-01-22

July 6, 2022
​August 17, 2022
​FY2021-22 Close-out Balance as
of 08-16-2022


50% Law History, 08-17-22​​
​​August 17, 2022
​September 21, 2022


October 19, 2022

November 16, 2022

​January 18, 2023

​​February 15, 2023


​March 15, 2023


April 19, 2023
​​

May 18, 2023

​ ​     

FRC Archives: 2021-22 | 2020-21 | 2019-20 |  2018-19 |2017-18 | 2016-17 | 2015-16 | 2014-15 | 2013-14 | 2012-13 
BAPR Archives:  2012-13 | 2011-12 | 2010-11 | 2009-10 | 2008-09 | 2007-08 | 2006-07 ​