Fiscal Resources Committee (FRC)
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 |
|---|---|
|
January |
Review Governor's Proposed Budget and Audit Reports |
|
February |
Review and Recommend Tentative Budget Assumptions and Review 320 P1 |
|
March |
Review and Update Budget Allocation Model (BAM), Updated Allocation Simulation, and Prior Year Deficit Factor |
|
April |
Review and Update Budget Allocation Model (BAM) |
|
May |
Governor's May Revise, Review and Recommend Tentative Budget and Review 320 P2 |
|
June |
|
|
July |
Governor Signs Budget and Update Budget Assumptions |
|
August |
Review and Recommend Proposed Adopted Budget and Review 320 P3 |
|
September |
Review Multi-Year Projections (MYP) and Budget Calendar and Economic Development Report |
|
October |
Approve Budget Calendar and Committee Goals and Accomplishments |
|
November |
LAO Publishes Fiscal Outlook Report, Review Faculty Obligation Number (FON) and Review 320 Recal |
|
December |
|
FRC Membership:
| Santa Ana College | Santiago Canyon College | District |
|---|---|---|
|
Claire Coyne |
Sara Gonzalez |
Madeline Grant |
|
James Kennedy |
Tara Kubicka-Miller, Co-Chair |
Noemi Guzman |
|
Joanne Mejia |
Alicia Ayers |
Iris Ingram, Chair |
|
Tommy Strong (SAC Faculty) |
Arleen Satele |
Emily Day |
|
VACANT |
Veronica Gonzalez (Student) |
Sarah Fisher |
|
Vaniethia Hubbard (alternate) |
Christopher Sweeten (alternate) |
Thao Nguyen (alternate) |
FRC 2026-2027 Agendas & Minutes:
| Agendas with Materials | Additional Handouts | Approved Minutes |
|---|---|---|
| July 1, 2026 | ||
| August 19, 2026 | ||
| September 16, 2026 | ||
| October 21, 2026 | ||
| November 18, 2026 | ||
| January 20, 2027 | ||
| February 17, 2027 | ||
| March 17, 2027 | ||
| April 21, 2027 | ||
| May 19, 2027 |