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 |
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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
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Silvia Pelayo | Director |
District Office |
pelayos@esuhsd.org |
Administrative Support |
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Charles Bickel | Staff to Committee |
District Office |
bickelc@esuhsd.org |
Cenovia P. Romero | Staff to Committee |
District Office |
romerocp@esuhsd.org |
Members |
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Glenn Vander Zee |
Associate Superintendent |
Representing District Office |
vanderzeeg@esuhsd.org |
Becky Laguna | Administrative Secretary | Representing Confidential Employees |
lagunab@esuhsd.org |
Neil Silverman
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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 |
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TBD | Parent | Representing Parents | |
Carter French | Parent | Representing Parents | |
Brenda Serrano-Perez | Parent |
Representing Parents |
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Mulugeta Habtegabriel
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Community
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Representing Community-at-Large
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Abigail Meadows | Community | Representing Community-at-Large | |
Michael Victor |
Foothill Com. Health Center |
Representing Business Community-at-Large |
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Johnny O'Brien (Alternate) |
Foothill Com. Health Center |
Representing Business Community-at-Large |
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TBD | Californians for Justice |
Representing Civic Community |
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Angeles Rojas | Californians for Justice | Representing Civic Community | |
Antonion Kobe Lopez | Mt. Pleasant H.S. | Representing Students |
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Mario Nieto | James Lick H.S. | Representing Students |
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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
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Agenda
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Handouts at the meeting included:
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February 5, 2020
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Agenda
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Handouts at the meeting included:
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April 22, 2020
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Agenda
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Handouts at the meeting included:
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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
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Handouts at the meeting included:
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May 22, 2019
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Handouts at the meeting included:
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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
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Handouts at the meeting included:
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May 29,2018
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Handouts at the meeting included:
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2016-17 BUDGET ADVISORY COMMITTEE MEETINGSTop of Page
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
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Handouts at the meeting included:
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May 23, 2016
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Handouts at the meeting included:
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2014-15 Budget Advisory Committee MeetingsTop of Page
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:
October 22, 2013 |
Agenda |
Handouts at meeting included:
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January 21, 2014 |
Agenda |
Handouts at meeting included:
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March 5, 2014 |
Agenda |
Handouts at meeting included:
Second Interim Budget Highlights |
May 13, 2014 |
Agenda |
Handouts at meeting included:
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