Operating, Capital Improvement Program & User Fees
Key Budget Contacts, and User Fee Teams
Core Budget Team
Jaime Boscarino
Carrie Matson
Ryan Roman
Miguel Chavez
Julie Prince
Key “Budget” Department Contacts
CAO – Tracy Noonan, Melissa Popham
CCD – Laura Maguire, Sandra Delgado
CMO – Andrew Powers, Ingrid Hardy, Akbar Alikhan, Katie Morris HRD – Jeanette Green, Sharon Chen, Chelsea Escobar, Alina Savulescu CDD – Tim Giles, Kelvin Parker, Fabiola Zelaya, Teodor Francu, Cathy Jansen, Krystin Rice
SCD – Alexandra South, Mina Layba, Andrea Delgadillo-Velazquez DPW – Nader Heydari, John Minkel, Shamir Shahamiri, Ester Marcelino CCS – Melissa Hurtado, Jonathan Serret, Marisa Hanke, Darren Jeffery, Tracey Stockton, Alina Savulescu
POL – Jeremy Paris, Matthew Young, Sabrina Campagna
Finance Budget Team
Department’s Budget Review – Elisa Magaña, Caressa Gomez, Blanca Gomez, Ana Olvera
Payroll Budget and Capital Project Budget – Elisa Magaña, Elizabeth Zelickson Revenues – Tara Tosatto, Caressa Gomez
Interest & Debt Service Projections - Ryan LaSalle
IT Support – Jason Kwong
Performance Measures – Julie Prince
Budget Carryover Team
Capital Projects – Blanca Gomez
Maintenance & Operating and Grant Projects – Elisa Magaña, Blanca Gomez User Fees Team
Jaime Boscarino, Carrie Matson, Ryan Roman, Miguel Chavez Community Engagement Team
SCD – Alexandra South, Andrea Delgadillo-Velazquez
FIN – Jaime Boscarino, Carrie Matson, Ryan Roman, Miguel Chavez, Julie Prince, Caressa Gomez
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