Budget Advisory Committee

Under the direction of the Superintendent, a Program/Budget Advisory Committee reviews the financial health of the District’s General Fund budget, shares information with constituent groups, and makes recommendations for Board consideration in the budget development process. Members of the committee include representatives from each school site, employee associations (APT for teachers and CSEA for classified staff), administration, support groups, the community at-large, and the Board of Education. Members serve for one to two years. Those interested in serving on the standing committee should contact the Superintendent’s office.

2021-22 Budget Advisory Committee Meeting Schedule

All meetings are held virtually until further notice



Held on







September 9 4:00-5:30pm 2020-21 Financial Results;

2021-22 Budget Calendar

Video call link: https://meet.google.com/tqf-qdbe-zgu


October 7 4:00-5:30pm Revenues: Deep Dive


Video call link:



November 4 4:00-5:30pm Expenditures: Deep Dive



Video call link: https://meet.google.com/jsu-aegk-ebq


December 2 4:00-5:30pm 2021-22 First Interim Report


Video call link: https://meet.google.com/imn-docu-bgf


January 20 4:00-5:30pm Governor’s Budget Proposal for 2021-22


Video call link: https://meet.google.com/qpc-hwzj-vvo


March 3 4:00-5:30pm 2021-22 Second Interim Report


Video call link: https://meet.google.com/xak-pnmr-ayn


April 21 4:00-5:30pm 2022-23 Budget Development Update


Video call link: https://meet.google.com/ymn-riaj-ybk


May 19 4:00-5:30pm 2022-23 Proposed Budget


Video call link: https://meet.google.com/vfd-ymid-dvr


*No meeting in February; dates and times subject to change



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