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FRC / BAPR Archives
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FRC / BAPR Archives
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Fiscal Resources Committee (FRC)
Physical Resources Committee (PRC)
Sustainable RSCCD Committee (SRC)
FRC/BAPR Archives
PRC Archives
SRC Archives
FRC Archives
2025-2026
Agendas with Materials
Additional Handouts
Approved Minutes
Agenda July 2, 2025 with materials_.pdf
Agenda August 20, 2025 with materials.pdf
Agenda September 17, 2025 with materials.pdf
Agenda October 15 2025 with materials.pdf
Agenda November 19 2025 with materials FINAL.pdf
Agenda January 21, 2026 with materials.pdf
Agenda February 18, 2026 with materials.pdf
Agenda March 18, 2026 with materials.pdf
Agenda April 15, 2026 with materials.pdf
Agenda May 20, 2026 with materials - REVISED.pdf
COP Projection Schedule 6-2025.pdf
SCFF simulation FY 2025-26 MYP as of 9-17-25.pdf
AR 7400 Travel 10-15-2025.pdf
FTES history.xlsx
Rancho Santiago CCD BAM DRAFT -26 edit.pdf
LAO – Initial Comments on the Governor’s May Revision
FRC-Minutes-07-02-2025-Approved.pdf
FRC-Minutes-08-20-2025-Final.pdf
FRC-Minutes-09-17-2025-APPROVED.pdf
FRC_MINUTES_10-15-2025_FINAL.pdf
FRC MINUTES 11-19-2025 FINAL.pdf
FRC MINUTES 01-21-2026 FINAL.pdf
FRC MINUTES 02-18-2026 FINAL.pdf
FRC_MINUTES_03-18-2026_APPROVED.pdf
FRC_MINUTES_04-15-2026_APPROVED.pdf
2024-2025
Agendas with Materials
Additional Handouts
Approved Minutes
Agenda July 3 2024 with materials.pdf
Agenda August 21 2024 with materials.pdf
Agenda September 18 2024 with materials.pdf
Agenda October 16 2024 with materials.pdf
Agenda November 20 2024 with materials.pdf
Agenda January 15, 2025 with materials.pdf
Agenda February 19, 2025 with materials.pdf
Agenda March 19, 2025 with materials.pdf
Agenda April 16, 2025 with materials.pdf
Agenda May 28, 2025 with materials_.pdf
RSCCD Economic Development Report PPT Final_10-9-2024.pdf
Joint Analysis Governors Budget.pdf
Final FTES Update for (P1).pdf
SCFF simulation FY 2024-25 with FY 24-25.pdf
Fund41 Capital Construction.pdf
FRC-Minutes-07-03-2024-Approved.pdf
FRC-Minutes-08-21-2024-Approved.pdf
FRC-Minutes-09-18-2024-Approved.pdf
FRC-Minutes-10-16-2024-Approved.pdf
FRC-Minutes-11-20-2024-Approved.pdf
FRC-Minutes-01-15-2025-Approved.pdf
FRC-Minutes-02-19-2025-Approved.pdf
FRC-Minutes-03-19-2025-Approved.pdf
FRC-Minutes-04-16-2025-Approved.pdf
FRC-Minutes-05-28-2025-Approved.pdf
2023-2024
Agendas with Materials
Additional Handouts
Approved Minutes
Agenda July 5 2023 with materials.pdf
Agenda August 16 2023 with materials.pdf
Agenda September 20 2023 with materials.pdf
Agenda October 18 2023 with materials.pdf
Agenda November 15 2023 with materials.pdf
Agenda January 24 2024 with materials.pdf
Agenda February 21 2024 with materials.pdf
Agenda March 20 2024 with materials.pdf
Agenda April 17 2024 with materials_.pdf
Agenda May 15 2024 with materials.pdf
DS reconciliation of FY 23-24 Adopted Budget for FRC question on 9-20-23.pdf
RSCCD FRC Survey Results.pdf
2024_Joint Analysis May Revision.pdf
2024-25-Budget-LAO-Assessment-052424.pdf
FRC-Minutes-07-05-2023-Approved.pdf
FRC-Minutes-08-16-2023-Approved.pdf
FRC-Minutes-09-20-2023-Approved.pdf
FRC-Minutes-10-18-2023-Approved.pdf
FRC-Minutes-11-15-2023-Approved.pdf
FRC-Minutes-01-24-2024-Approved.pdf
FRC-Minutes-02-21-2024-Approved.pdf
FRC-Minutes-03-20-2024-Approved.pdf
FRC-Minutes-04-17-2024-Approved.pdf
FRC-Minutes-05-15-2024-Approved.pdf
2022-2023
Agendas with Materials
Additional Handouts
Approved Minutes
Agenda with materials July 6, 2022.pdf
Agenda with materials August 17, 2022.pdf
Agenda September 21, 2022 with materials.pdf
Agenda October 19, 2022 with materials.pdf
Agenda November 16, 2022 with materials.pdf
Agenda January 25, 2023 with materials.pdf
Email Update February 15, 2023 with materials.pdf
Agenda March 15 2023 with materials.pdf
Agenda April 19 2023 with materials.pdf
Agenda May 18 2023 (Thursday) with materials.pdf
2022-23 Adopted Budget Assumptions 7-5-22.pdf
22-23-Enacted-Budget-Joint-Analysis.pdf
SSC-Governor Newsom Signs 2022-23 State Budget Package.pdf
FY 2021-22 close out balance as of 8-16-22.pdf
50 percent law history 08-17-22.pdf
FTES Actuals 2019-20, 2020-21, 2021-22, 2022-23 @ P2 PRELIM as of 4-12&19-2023.pdf
2023-24 Budget Initial Comments on the Governor's May Revision May 2023.pdf
Rancho Santiago CCD BAM 2023.pdf
FRC-Minutes-07-06-2022-Approved.pdf
FRC-Minutes-08-17-2022-Approved.pdf
FRC-Minutes-09-21-2022-Approved.pdf
FRC-Minutes-10-19-2022-Approved.pdf
FRC-Minutes-11-16-2022-Approved.pdf
FRC-Minutes-01-25-2023-Approved.pdf
FRC-Minutes-03-15-2023-Approved.pdf
FRC-Minutes-04-19-2023-Approved.pdf
FRC-Minutes-05-18-2023-Approved.pdf
2021-2022
Agendas with Materials
Additional Handouts
Approved Minutes
Agenda July 8 2021 with materials.pdf
Agenda August 18, 2021 with materials.pdf
Agenda with materials September 15, 2021.pdf
Agenda with materials October 20, 2021.pdf
Agenda with materials November 17, 2021.pdf
Agenda with materials January 19, 2022.pdf
Agenda with materials February 16, 2022.pdf
Agenda with materials March 16, 2022.pdf
Agenda with materials April 20, 2022.pdf
Agenda with materials May 19, 2022.pdf
SAC FRC BAM Language Proposal 5-20-21.pdf
FRC Workgroup 1.pdf
SRP Savings Reconciliation FY21-22 FY22-23.pdf
TBL Update_Joint Analysis Governors Budget 2022-23.pdf
FTES Actuals 2018-19, 2019-20, 2020-21, 2021-22 @P2 as of 4-12&19-2022 FINAL.pdf
SCFF simulation FY 2021-22 MYP as of 5-5-22 with updated student success and supplemental metrics& updated 5-4-4 & P2 FTES & 20-21 Recal.pdf
SCFF simulation FY 2021-22 MYP as of 5-16-22 with updated student success and supplemental metrics& updated 5-4-4 & P2 FTES & 20-21 Recal.pdf
FRC-Minutes-07-08-2021-Approved.pdf
FRC-Minutes-08-18-2021-Approved.pdf
FRC-Minutes-09-15-2021-Approved.pdf
FRC-Minutes-10-20-2021-Approved.pdf
FRC-Minutes-11-17-2021-Approved.pdf
FRC-Minutes-01-19-2022-Approved.pdf
FRC-Minutes-02-16-2022-Approved.pdf
FRC-Minutes--4-20-2022-Approved.pdf
FRC-Minutes-5-19-2022-Approved.pdf
2020-2021
Agendas with Materials
Additional Handouts
Approved Minutes
Agenda July 1 2020 with materials.pdf
Agenda August 19, 2020 with materials.pdf
Agenda September 16, 2020 with materials.pdf
Agenda October 21, 2020 with materials.pdf
Agenda November 18, 2020 with materials.pdf
Agenda January 13, 2021 with materials.pdf
Agenda February 17, 2021 with materials.pdf
Agenda March 17, 2021 with materials.pdf
Agenda April 21, 2021 with materials.pdf
Agenda May 20, 2021 with materials.pdf
2020-21 Adopted Budget Assumptions 6-29-20-FRC.pdf
2019-20- Second Principal Apportionment -Memo-FINAL.pdf
SSC-Cash Deferrals and Budget Deferrals.pdf
2019-20 P2 SCFF Exhibit-C-June 24 2020v2-RSCCD.pdf
2019-20 P2 SCFF Exhibit-C-June 24 2020v2-Statewide.pdf
SSC-Preparing Multiyear Financial Projections in the Current Environment.pdf
Academy Budget 20-21.pdf
Copy of SCFF Simulation by college - FY 2019-20-est ending balance with Annual FTES numbers-9-10-20-revised NC-DE.pdf
PERSONNEL COST AS A PERCENTAGE OF TOTAL EXPENSES.pdf
SSC-October 15 Deadline to Reduce Deferrals Passes with No Relief Package.pdf
SSC-Proposition 98—The Road Ahead, Part 2.pdf
prop98-outlook-111820.pdf
fiscal-outlook-111820.pdf
Final_2021_Joint Analysis Governors Budget_1-8-21 & SSC Updates.pdf
Governors-Budget-Overview-011121-1.pdf
screen shot of FY 2020-21 @ P1 analysis of SCFF.pdf
SCFF with updated Supplemental and Student Success Data-2-11-21.pdf
Additional Budget Items - DMC and Rancho Academy 02-17-2021.pdf
FTES Actuals 2017-18, 2018-19, 2019-20, 2020-21 @P2 FINAL as of 4-12-2021.pdf
SCFF with updated Supplemental & Student Success Data-FY20-21 (P1) & (P2) submitted FTES with corrected 18-19 special admit.pdf
SSC-CalSTRS Contribution Rate Increase Expected for 2021–22.pdf
FRC Minutes 07 01 20 Approved.pdf
FRC Minutes 08 19 20 Approved.pdf
FRC Minutes 09 16 20 Approved.pdf
FRC Minutes 10 21 20 Approved.pdf
FRC Minutes 11 18 20 Approved.pdf
FRC Minutes 01 13 21 Approved.pdf
FRC Minutes 02 17 21 Approved.pdf
FRC Minutes 04-21-2021 Approved.pdf
FRC-Minutes-05-20-2021-Approved.pdf
2019-2020
Agendas with Materials
Additional Handouts
Approved Minutes
FRC_Agenda_7-3-19.pdf
FRC_Agenda_8-21-19.pdf
FRC_Agenda_9-18-19.pdf
Agenda with materials October 16, 2019.pdf
Agenda with materials November 20, 2019.pdf
Agenda January 22, 2020 with materials.pdf
Agenda February 19, 2020 with materials.pdf
Agenda with materials March 18 2020 rev 032520.pdf
Agenda April 15, 2020 with materials.pdf
Agenda May 21 2020 with materials.pdf
Budget_Analysis_2019-20.pdf
bog-agenda-11-18-19.pdf
Additional Handouts 01 22 20.pdf
BAM Change Proposal SCC Vargas 021920.pdf
BAM Simulations.pdf
Fiscal Perspectives COVID-19.pdf
BAM Percentage Analysis (3-4-20).pdf
4-10-20_COVID-19_Interim_Fiscal_Update_JLBC_Letter.pdf
SSC Article 4.13.2020.pdf
2020-21 May Revision Joint Analysis 05-15-20.pdf
SSC-Community College Financial Projection Dartboard - May Revision May 2020-v2 FINAL.pdf
SSC-LAO Offers Initial Reaction to May Revision.pdf
FRC_Minutes_7-3-19_Approved.pdf
FRC_Minutes_8-21-19 Approved.pdf
Minutes 9-18-19 Approved.pdf
Minutes 10-16-19 approved.pdf
Minutes 11-20-19 approved.pdf
Minutes 01 22 20 Approved.pdf
Minutes 02 19 20 Approved.pdf
Minutes 04 15 20 Approved.pdf
Minutes-05-21-20-Approved.pdf
2018-2019
2017-2018
2016-2017
2015-2016
2014-2015
2013-2014
2012-2013
BAPR Archives:
2012-2013
Agendas with Materials
Additional Handouts
Approved Minutes
BAPR-Agenda-July-11-2012.pdf
BAPR-WG-Agenda-Aug_1_2012.pdf
BAPR-WG-Notes-August-1-2012.pdf
BAPR-Agenda-August-15-2012.pdf
BAPR Agenda September 26 2012.pdf
BAPR Agenda October 17 2012.pdf
BAPR Agenda November 28 2012 with materials.pdf
BAPR January 23 2013 agenda with materials.pdf
January 23, 2013 Additional Handouts rev 2.pdf
BAPR-Minutes-July_11_2012.pdf
BAPR Minutes August_15_2012.pdf
BAPR Minutes September_26_2012.pdf
BAPR Minutes October 17 2012.pdf
BAPR Minutes Rev November_28_2012.pdf
BAPR January_23_2013 minutes.pdf
2011-2012
2010-2011
2009-2010
2008-2009
2007-2008
2006-2007
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