General Meeting Information

Date: May 8, 2025
Time: 3:00-4:20 p.m
Location: https://fhda-edu.zoom.us/j/89674666596

  • Agenda

    Time Draft Agenda Item A/D/I/R |
    Discussion Leader    		 Action
    3 p.m. Approve the notes from February 13, 2024 A
    Co/Vice Chairs    		 Approval of the notes
    3:05 p.m Reimagining Foothill-°®¶¹´«Ã½ - Budget & Resource Allocation​

    • Current Budget Allocation Model 

    • District annual allocation 5-year carryforward history.

    • Request additional resources to balance FY24/25 deficit

    • FY25/26 carryforward projections

    • FY26/27 DEMC*  budget allocation model potential changes

    		 D/I
    Varela    		 Information sharing on progress pertaining to Reimagining  FHDA - Budget & Resource Allocations. Fiscal updates
    3:40 p.m. SEAP* Analysis - Burn Rate D/I
    Varela    		 Information sharing re burn rate for the SEAP funds
    3:50 p.m. AB19  Cuts (College Promise) D/I
    Varela    		 Information sharing re cuts to the Promise program
    4:00 p.m. Dining Services Update I
    Varela    		 Dining Services update
    4:10 p.m. Agenda Items/Quick News



    		 All Planning & information sharing







    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)
    District Enrollment Management Committee (DEMC)*
    Resource Allocation and Program Planning (RAPP)
    (SEAP)*

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