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Time	Agenda Item	A/D/I/R | Discussion Leader	Draft Notes
2:00	Approve the notes from 12/05/2024	A Co/Vice Chairs	The notes were approved.
2:05	Welcome new CSEA rep Garrett King	All	Welcomed new member Garrett King, though he was unable to attend
	– Additional information January 15, 2025	I/D Varela	Overview of the state budget process and timeline: Governor's proposal released in January. Revised budget released in May. Finalized by June, starting new fiscal year on July 1. Increase in the overall state budget by 8%, ($32.3 billion). COLA 2.43% for apportionment. COLA $28.7 million for select categorical/adult ed. programs. 0.5% systemwide enrollment growth. Governor approved funding from Proposition 51 & 2 for a $40 million °®¶¹´«Ã½ Physical Education Complex renovation (requiring 20% matching funds). Read Joint Analysis for more information.
		I/D Varela	FY24/25 projections  were $18k ending fund balance (EFB). Minor changes from adopted budget, with an increase in float mainly due to unfilled classified positions. Revised EFB of $122k. FY25/26 carryforward only projected $122k. EFB projections negative $1,672,768. Potential $1m in certificated salary savings this year, with negotiations to secure the full amount.  Future adjustments may be needed based on new leadership initiatives. Revisions ongoing for 3rd quarter update & tentative budget.
2:45	Quick News/Agenda Items	All	No additional agenda items were raised.

A = Action
D = Discussion
I = Information
BAC supporting documents are posted here: Previous General Funds Released to RAPP in Accordance with the Shared Governance Process
Budget Advisory Committee (BAC)
Resource Allocation and Program Planning (RAPP)

Budget Advisory Committee Meeting	Duration (minutes)
	27
Name (original name)	Total duration (minutes)
Eric Mendoza	18
Lydia	16
Lydia Hearn (she/her)	11
Mallory Newell (she/her)	19
Martin Varela	20
Patty Guitron	19
Pippa Gibson	23
Rob Mieso	18
Vins Chacko (He/him/his)	19
Yan Ming Teng	26