General Meeting Information

Date: January 19, 2022
Time: 3-4 p.m.
Location: https://fhda-edu.zoom.us/j/94625969133?pwd=VGJVOUpGamsyUEE0aTNIS2dPbUJGUT09


  • Agenda

    Time Agenda Item Purpose |
    Discussion Leader
    Action | Notes
    3:00-3:05  Approve notes from 11/30/2021                                  A | Chair  Approved
    3:05-3:35 Carry Forward Scenarios & Dollar Amount of SRP Positions D/R | Chair Approx. $1,014,949 in unfunded positions that need converting to ongoing funding stream. Need to address for FY 2022/23. Varela shared a carryforward fund balance report. Three scenarios. Base salary for new faculty is $86,394 without benefits. District credited DA $863,937 from SRP funds to use at college‚Äôs discretion. Confusion at the amount of money per position that the district allocated for faculty positions.  DA is having a conversation with the district to address the unbalance of resource allocation between the district entities. Concern for future unfunded positions in areas that have grants expiring or need to expand services. Scenario (2) amended to 50% SRP funding. Meeting on 01/21/2022 @ 10:45 to finalize recommendation after members have time to consult with constituents. All figures are estimates based on projections.
    3:35-3:50 Third review of the  About the Budget Task Force Draft Charge & Draft Guiding Principles D/A | Chair  Postponed until 02/08/2022
    3:50-3:55 Joint Analysis of the Governor's 2022/23 Budget (Published 01/10/2022) I  | Chair  Information only
    3:55-4:00 Next meeting agenda items R | All Set agenda items for next meeting on 02/08/2022.
    Third review of the About the Budget Task Force Draft Charge & Draft Guiding Principles

     A = Action
    D = Discussion
    I = Information
    R = Recommendation

    Participants: Apologies: Teri Gerard

    Meeting ID Start Time
    94625969133 1/19/22 15:02
    Budget Task Force Meeting  
    Name (Original Name) Total Duration (Minutes)
    Adam Contreras 61
    Cheryl Jaeger Balm 68
    Christina G. Espinosa-Pieb (she#her# ella) 67
    Derrick E Felton 62
    Eric Mendoza 67
    Erick Aragon 67
    Martin Varela 67
    Pam Grey 67
    Pippa Gibson 66
    Rich Hansen (Rich Hansen - FHDA) 68
    Rob Mieso 68
    Vins Chacko 67

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