General Meeting Information

Date: February 13, 2025
Time: 3:00-4:20 p.m
Location: https://fhda-edu.zoom.us/j/89674666596

  • Agenda

    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

     
     
    2025 Joint Analysis of the Governor's Budget Proposal – 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 De Anza Physical Education Complex renovation (requiring 20% matching funds). Read Joint Analysis for more information.
      FY24/25 De Anza Second Quarter Update & FY25/26 Projections 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: 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)

    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



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