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Budget Advisory Committee

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 2018/2019
Ex-Officio Members
     
Chris D. Funk
Superintendent District Office
funkc@esuhsd.org
Pattie Cortese Board of Trustees
District Office
cortesep@esuhsd.org
J. Manuel Herrera
Board of Trustees
District Office
herreram@esuhsd.org
Lorena Chavez (Alternate)
Board of Trustees
District Office
chavezl@esuhsd.org
Chris Jew Associate Superintendent
District Office
jewc@esuhsd.org
Silvia Pelayo Director 
District Office
pelayos@esuhsd.org




Administrative Support



Charles Bickel Staff to Committee
District Office
bickelc@esuhsd.org
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
huynht@esuhsd.org
Bjorn Berg Principal/IHS
Representing Site Administrators
bjornb@esuhsd.org
Vikas Navani Parent
Representing Parents

TBD 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  
Michael Victor
Foothill Com. Health Center
Representing Business Community-at-Large

Johnny O'Brien (Alternate)
Foothill Com. Health Center
Representing Business Community-at-Large

TBD Californians for Justice
Representing Civic Community

Angeles Rojas Californians for Justice Representing Civic Community
Antonion Kobe Lopez Mt. Pleasant H.S. Representing Students

Mario Nieto  James Lick H.S. Representing Students

Kevin Nguyen Independence 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 2017/18.  The calendar ensures that all key dates, activities, and stakeholders are involved and are aware of all key budget development timelines and decision points.
 
 

2019-20 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:
 
 
 
 
November 13, 2019 
 
 
 
Agenda
 
 
 
Handouts at the meeting included:
 
 
 
February 5, 2020
 
 
 
 
Agenda
 
 
 
 
 
Handouts at the meeting included:
 
   
 
 
 
April 22, 2020
 
 
 
 
 
Agenda
 
 
 
 
 
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: