Budget, Audit and Attendance Dept.
Attendance records must be kept for compulsory education and apportionment purposes.
Phone: (510) 659-2509
Room: 210
Fax: (510) 438-9254
James Arcala
jarcala@fusdk12.net
Director
Shan Li
Budget Analyst
sli@fusdk12.net
Ext. 12573
Sharmila Balasubramanyan
Account Technician
sbalasubramanyan@fusdk12.net
Ext. 12689
Nikki Vitale
Account Technician
nvitale@fusdk12.net
Ext. 12209
Donna Hanna
Account Technician
dhanna@fusdk12.net
Ext. 12684
Trudy Parker
Position Control
tparker@fusdk12.net | positioncontrol@fusdk12.net (RFP submissions/RFP related matters)
Ext. 12315
Amani Souki
Account Clerk 3 (District Attendance)
asouki@fusdk12.net | districtada@fusdk12.net (attendance/average daily attendance - ADA related questions)
Ext. 12208
2022- 2023 Files:
2022-2023 Second Interim Budget, Presented March 8, 2023 - Budget Report (pdf)
2022-2023 Second Interim Presentation, Presented March 8, 2023 - Presentation (pdf)
2022-2023 First Interim Budget, Presented December 14, 2022 - Budget Report (pdf)
2022-2023 First Interim Presentation, Presented December 14, 2022 - Presentation (pdf)
2022-2023 Adopted Budget, Presented June 28, 2022 - Budget Report (pdf)
2022-2023 Preliminary Budget, Presented June 28, 2022 - Presentation (pdf)
2021-2022 Files:
2021-2022 Second Interim Budget, Presented March 9, 2022 - Budget Report (pdf)
2021-2022 Second Interim Budget, Presented March 9, 2022 - Presentation (pdf)
2021-2022 First Interim Budget, Presented December 8, 2021 - Budget Report (pdf)
2021-2022 First Interim Budget, Presented December 8, 2021 - Presentation (pdf)
2021-2022 Preliminary Budget, Presented June 2, 2021 - Budget Report (pdf)
2021-2022 Preliminary Budget, Presented June 2, 2021 - Presentation (pdf)
2021-2022 Adopted Budget, Presented June 24, 2021 - Budget Report (pdf)
2020-2021 Files:
2020-2021 Second Interim Budget, Presented January 31, 2021 - Budget Report (pdf)
2020-2021 Second Interim Budget, Presented March 10, 2021 - Presentation (pdf)
Letter from ACOE RE: 2020-21 First Interim Budget Report
2020-2021 Budget Update, Presented January 20, 2021 - Presentation (pdf)
2020-2021 First Interim Budget, Presented December 16, 2020 - Budget Report (pdf)
2019-2020 Budget Update, Presented January 23, 2020 - Presentation (pdf)
2020-2021 Adopted Budget, Presented June 24, 2020 - Budget Report (pdf)
2019-2020 Files:
2019-2020 Second Interim Budget, Presented April 1, 2020 - Budget Report (pdf)
2019-2020 Second Interim Budget, Presented April 1, 2020 - Presentation (pdf)
2019-2020 Adopted Budget, Presented June 26, 2019 - Budget Report (pdf)
2019-2020 First Interim Budget, Presented December 10, 2019 - Budget Report (pdf)
