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Budget Advisory Committee

BUDGET ADVISORY COMMITTEE
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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 2020/2021
Ex-Officio Members      
Chris D. Funk Superintendent District Office funkc@esuhsd.org
Lorena Chavez Board of Trustees District Office chavezl@esuhsd.org
J. Manuel Herrera Board of Trustees District Office
herreram@esuhsd.org
       
Chris Jew Associate Superintendent District Office
jewc@esuhsd.org
Silvia Pelayo Director  District Office pelayos@esuhsd.org
       
Administrative Support      
TBD Staff to Committee District Office  
Cenovia P. Romero Staff to Committee District Office romerocp@esuhsd.org
       
Members      
Glenn Vander Zee Associate Superintendent Representing District Office vanderzeeg@esuhsd.org
Becky Laguna Administrative Secretary Representing Confidential Employees lagunab@esuhsd.org
Neil Silverman
Teacher/IAC Representing AFT Union Members silvermann@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
TBD Principal Representing Site Administrators  
Bjorn Berg Principal/IHS Representing Site Administrators bjornb@esuhsd.org
Vikas Navani Parent Representing Parents  
Carter French Parent Representing Parents  
Brenda Serrano-Perez Parent Representing Parents  
Mulugeta Habtegabriel
Community
 
Representing Community-at-Large
 
Abigail Meadows  Community Representing Community-at-Large  
Jagat Shetch Bay Area Community Health Center (BACH) Representing Business Community-at-Large  
Johnny O'Brien  Bay Area Community Health Center (BACH) Representing Business Community-at-Large  
TBD Californians for Justice Representing Civic Community  
Angeles Rojas Californians for Justice Representing Civic Community  
Mario Nieto  James Lick H.S. Representing Students  
Richard Castro James Lick H.S Representing Students  
Jenny Nguyen Silver Creek H.S, Representing Students  
Paula Escobar Evergreen Valley H.S. Representing Students  
Makenna Ma Piedmont Hills H.S. Representing Students  
Kevin Nguyen  Independence H.S. Representing Students  
Angela Huynh (Alt) Silver Creek H.S. Representing Students  
Steven Luo (Alt) Evergreen Valley  H.S. Representing Students  

 
 
 
 
 
 
 
 
 
 

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 2019/20.  The calendar ensures that all key dates, activities, and stakeholders are involved and are aware of all key budget development timelines and decision points.
 
 

2020-21 BUDGET ADVISORY COMMITTEE MEETINGS
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At this time all meetings are held via zoom.  To inquiry about the zoom link please contact Cenovia P. Romero at romerocp@esuhsd.org
 
Meeting dates for the BAC are tentatively scheduled from 4:00-5:30 p.m. on the following dates:
 
 
November 12, 2020 
 
 
 
 
 
 
 
 
Handouts at the meeting included:
 
 
December 8, 2020
 
 
 
 
 
Handouts at the meeting included:
 
 
 
 
 
 
January 12, 2021
 
 
 
 
 
Handouts at the meeting included:
March 16, 2021
 
 
 
 
 
Agenda
 
 
 
 
 
Handouts at the meeting included:
 
 
 
 
 
April 22, 2021
 
 
 
 
 
Agenda
 
 
 
 
 
Handouts at the meeting included:
 
 
 
 
 
 
May 27, 2021
 
 
Agenda
 
Handouts at the meeting included:
 
 
 

2019-20 BUDGET ADVISORY COMMITTEE MEETINGS
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All meetings are held at 3:30 p.m. at the District Office - Board Room, 830 N. Capitol Avenue, San Jose, CA
 
Meeting dates for the BAC are tentatively scheduled from 3:30-5:00 p.m. on the following dates:
 
 
 
 
November 13, 2019 
 
 
 
 
 
 
Handouts at the meeting included:
 
 
February 5, 2020
 
 
 
 
 
 
 
 
 
Handouts at the meeting included:
 
 
 
 

2018-19 BUDGET ADVISORY COMMITTEE MEETINGSTop of Page

All meetings are held at 3:30 p.m. at the District Office - Board Room, 830 N. Capitol Avenue, San Jose, CA
 
Meeting dates for the BAC are tentatively scheduled from 3:30-5:00 p.m. on the following dates:
 
 
 
 
March 27, 2019
 
 
 
 
 
 
 
 
 
 
Handouts at the meeting included:
 
 
 
 May 22, 2019
 
 
 
 
 
 
 
 
 
 
Handouts at the meeting included:
 
 
 
 
 
 
 
 

2017-18 BUDGET ADVISORY COMMITTEE MEETINGSTop of Page

All meetings are held at 4:00 p.m. at the District Office - Board Room, 830 N. Capitol Avenue, San Jose, CA
 
Meeting dates for the BAC are tentatively scheduled from 4:00-6:00 p.m. on the following dates:
 
 
 
 
November 13, 2017
 
 
 
 
 
 
 
 
 
 
Handouts at the meeting included:
 
 
 May 29,2018
 
 
 
 
 
 
 
 
 
 
Handouts at the meeting included:
 
 
 
 
 
 
 
 
 

2016-17 BUDGET ADVISORY COMMITTEE MEETINGSTop of Page

All meetings are held at 4:00 p.m. at the District Office - Board Room, 830 N. Capitol Avenue, San Jose, CA
 
March 9, 2017
 
 
 
 
Committee invited to Board Budget Study Session
 
 
May 23, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

2015-16 BUDGET ADVISORY COMMITTEE MEETINGSTop of Page

All meetings are held at 4:00 p.m. at the District Office - Board Room, 830 N. Capitol Avenue, San Jose, CA 
 
February 29, 2016
 
 
 
 
 
 
 
 
 
 
Handouts at the meeting included:
 
 
 May 23, 2016
 
 
 
 
 
 
 
 
 
 
Handouts at the meeting included:
 
 
 
 

2014-15 Budget Advisory Committee MeetingsTop of Page

All meetings are held at 4:00 p.m. at the District Office-Board Room, 830 N. Capitol Avenue, San Jose, CA
 

2013-14 Budget Advisory Committee MeetingsTop of Page

All meetings are held at 4:00 p.m. at the District Office-Board Room, 830 N. Capitol Avenue, San Jose, CA
 
Meeting dates are as follows: