General Meeting Information

Date: December 5, 2024
Time: 2:00-2:50 p.m.
Location: https://fhda-edu.zoom.us/j/89674666596

  • Agenda

    Time DRFAT Agenda Item A/D/I/R |
    Discussion Leader    		 Purpose
    2:00 Approve notes from 11/14/2024 A
    Co/Vice Chairs    		 Approve the notes
    2:05 General Fund Faculty
    Vacant Position Review

    2025 Release - Tranche # 4 - 11 positions $1,566,266
    (October 2023 - September 2024)    		 I/D/R
    Varela    		 Review & approve general fund faculty vacant position release to RAPP.
    2025 Release - Tranche # 4 - 11 positions $1,566,266 (October 2023 - September 2024)
    2023 Ending Balance Available $394,281.
    2024 Release - Tranche #3 - Positions $934,926
    (July 2023 - January 2024)
    Adjusted amount by RAPP - moved 3 positions to year 2025 ($308,218)
    2023-24 Beg Balance Available $1,020,990
    RAPP Recommended allocation - Feb 2024
    5 positions (based on estimates) - Bucket 1 ($633,593)
    RAPP Recommended allocation - Feb 2024
    4 positions (based on estimates) - Bucket 2 ($410,957)
    Estimated - June 2024 Ending Balance Available ($23,560)
    District variance from Estimated Budget to Actuals $94,368
    September 2024 Ending Balance Available $70,808
    2025 Release - Tranch # 4 - 11 positions $1,566,266
    (October 2023 - September 2024)
    2024-25 Beg Balance Available $1,637,074

     
    2:45 Quick News/Agenda Items



    		 All Information sharing/agenda setting

    BAC supporting documents are posted here: Budget Advisory Committee Documents

    Previous General Funds Released to RAPP in Accordance with the Shared Governance Process


    Budget Advisory Committee (BAC)
    Resource Allocation and Program Planning (RAPP)

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

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