Budget Advisory Committee
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BUDGET ADVISORY COMMITTEETop of Page
Purpose: The Budget Advisory Committee is a standing committee with representatives from all stakeholders in the District. Its purpose is to review the District's Budget, share the information with constituent groups and generate recommendations for superintendent's consideration in the Budget Development process. Members will be asked to serve in rotation for a one to two year cycle. Responsibilities will include attendance at meetings and sharing of information with their representative group and to represent the interests of all programs and services for the District as a whole. The Budget is fluid and therefore under constant "revision" as revenues and expenditures are clarified. The Budget Advisory Committee is a vehicle to disseminate information to as many parents, students, staff and community members as possible. The Committee is advisory in nature and will not have decision-making responsibilities.
MEMBERS OF THE BUDGET ADVISORY COMMITTEE 2023/2024
| Ex-Officio Members | |||
| Glenn Vander Zee | Acting Superintendent | District Office | vanderzeeg@esuhsd.org |
| Pattie Cortese | Board of Trustees | District Office | cortesep@esuhsd.org |
| Bryan Do | Board of Trustees | District Office |
dob@esuhsd.org |
| Alternate Member | |||
| Lorena Chavez | Board of Trustees | District Office | chavezl@esuhsd.org |
| Michele Huntoon | Associate Superintendent | District Office |
huntoonm@esuhsd.org
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| Silvia Pelayo | Director | District Office | pelayos@esuhsd.org |
| Administrative Support | |||
| Elicia Gaska | Administrative Secretary | District Office | gaskae@esuhsd.org |
| TBD | Staff to Committee | District Office | |
| Members | |||
| TBD | Representing District Office | ||
| Becky Laguna | Administrative Secretary | Representing Confidential Employees | lagunab@esuhsd.org |
| Michale Delaney | Teacher/IAC | Representing AFT Union Members | delaneym@esuhsd.org |
| Jack Hamner | ESTA President | Representing ESTA Union Members | hamnerj@esuhsd.org |
| Brandon Rosato | Teacher | Representing ESTA-at-Large | rosatob@esuhsd.org |
| Julio Pardo | CSEA President | Representing CSEA Union Members | pardoj@esuhsd.org |
| Adrian F. Guzman | Account Analyst | Representing CSEA-at-Large | guzmana@esuhsd.org |
| Ginny Davis | Principal/PH | Representing Site Administrators | davisg@esuhsd.org |
| Bjorn Berg | Principal/IHS | Representing Site Administrators | bjornb@esuhsd.org |
| Emily Hsu | Student Governing Board Vice President | Representing Students | |
| TBD | Parent | Representing Parents | |
| TBD | Parent | Representing Parents | |
| TBD | Parent | Representing Parents | |
| TBD |
Community
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Representing Community-at-Large
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| TBD | Community | Representing Community-at-Large | |
| TBD | Bay Area Community Health Center (BACH) | Representing Business Community-at-Large | |
| TBD | Bay Area Community Health Center (BACH) | Representing Business Community-at-Large | |
| TBD | Californians for Justice | Representing Civic Community | |
| TBD | Californians for Justice | Representing Civic Community | |
| TBD | James Lick H.S. | Representing Students | |
| TBD | James Lick H.S | Representing Students | |
| TBD | Silver Creek H.S. | Representing Students | |
| TBD | Evergreen Valley H.S. | Representing Students | |
| TBD | Piedmont Hills H.S. | Representing Students | |
| TBD | Independence H.S. | Representing Students | |
| TBD | Silver Creek H.S. | Representing Students | |
| TBD | Evergreen Valley H.S. | Representing Students |
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2023-24 BUDGET ADVISORY COMMITTEE MEETING SCHEDULETop of Page
Meeting dates for the BAC are tentatively scheduled from 4:00-5:30 p.m. on the following dates:
| Meeting Dates | Agenda | Handouts/Presentations |
| November 1, 2023 | ||
| November 14, 2023 | ||
| November 19, 2023 | ||
| March 20, 2024 | ||
| April 2024 | ||
| May 2024 |
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Budget Development Action CalendarTop of Page
The Budget Development Action Calendar outlines all key budget development activities associated with planning and developing the budget for fiscal year 2024/25. The calendar ensures that all key dates, activities, and stakeholders are involved and are aware of all key budget development timelines and decision points.
Budget Development Action Calendar for Fiscal Year 2024/25
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2020-21 BUDGET ADVISORY COMMITTEE MEETINGSTop of Page
At this time all meetings are held via zoom. To inquire about the zoom link, please contact the Office of the Associate Superintendent, Business Services at (408) 347-5051.
Meeting dates for the BAC are tentatively scheduled from 4:00-5:30 p.m. on the following dates:
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November 12, 2020
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Handouts at the meeting included:
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December 8, 2020
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Handouts at the meeting included:
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January 12, 2021
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Handouts at the meeting included:
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March 16, 2021
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Handouts at the meeting included:
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May 27, 2021
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Agenda |
Handouts at the meeting included:
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