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Budget, Audit and Attendance Dept.

Department Information

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

 

Current Presentation and Files

2022- 2023 FIles:

2022-2023 Preliminary Budget, Presented June 28, 2022 - Presentation (pdf)
2022-2023 Adopted Budget, Presented June 28, 2022 - Budget Report (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)

All Budget Files and Previous Years