NC Budget Advocates — Departmental Teams & Training Hub

“A budget is a mission statement in numbers.”

Department Meetings / White Paper Training

Saturday, August 22, 2026 • 1:00–3:30 p.m. • Zoom

How departmental teams research their City departments, set up and lead meetings with top managers, and turn what they learn into White Paper reports. Open to Budget Advocates, Budget Representatives, and interested stakeholders.

Register for the Training

Come prepared

Note: the CAO-led “Intro to the City Budget” with Jacob Wexler is a separate session; watch your email for the date.

Departmental Teams, 2026–2027

Every Budget Advocate serves on at least three teams; each team caps at seven. Highlighted rows need more people — that could be you.

Department#Team
Aging3Bill Curtis, Melanie Labrecque, Vic Pacheco
Airports (LAWA)3Thomas Norman, Payas Parab, Connie Acosta
Animal Services3Sheida Ashley, Marlen Millan-Osuna, Aurora Corona
Building and Safety4Sheida Ashley, Howard Katchen, Xochitl Morales, Juan Escarcega
Cannabis Regulation3Jay Handal, Adrian Fernandez, Mihran Kalaydjian
City Administrative Officer6Thomas Norman, Pam Bingham, Rabeyah Khan, Barbara Ringuette, Xochitl Morales, Gabriel Avelar
City Attorney4Rabeyah Khan, Adrian Fernandez, Marlen Millan-Osuna, Mihran Kalaydjian
City Clerk2Glenn Bailey, William Burt
City Council2Rabeyah Khan, Marlen Millan-Osuna
City Tourism3Thomas Norman, Payas Parab, Connie Acosta
Civil + Human Rights and Equity3Pam Bingham, Marlen Millan-Osuna, William Burt
Contract Administration Bureau (PW)2Xochitl Morales, Connie Acosta
Controller3Thomas Norman, Jay Handal, Glenn Bailey
Community Investment for Families3Bill Curtis, William Burt, Kaine Nicholas
Cultural Affairs1William Burt
Disability2Pam Bingham, Melanie Labrecque
Economic & Workforce Development2Gabriel Avelar, Payas Parab
Emergency Management4Xochitl Morales, Gabriel Avelar, Melanie Labrecque, Shawn Sangeladji
Engineering Bureau (PW)1Mihran Kalaydjian
Ethics Commission2Sheida Ashley, Marlen Millan-Osuna
Finance, Office of3Jay Handal, Jack Humphreville, Gabriel Avelar
Fire5Jennifer Sotto, Barbara Ringuette, Aurora Corona, Mihran Kalaydjian, Shawn Sangeladji
General Services2Connie Acosta, Jay Handal
Housing Authority3Pam Bingham, Juan Escarcega, Lara Morrison
Housing Department6Pam Bingham, Howard Katchen, Juan Escarcega, Xochitl Morales, Lara Morrison, Kaine Nicholas
Information Technology Agency1Vic Pacheco
Library, Los Angeles Public2Aurora Corona, Glenn Bailey
Mayor2Pam Bingham, Lara Morrison
Neighborhood Empowerment (DONE)6Thomas Norman, Jay Handal, Adrian Fernandez, Gabriel Avelar, Glenn Bailey, Kaine Nicholas
Pensions, Fire and Police1Jack Humphreville
Personnel4Thomas Norman, Jay Handal, Rabeyah Khan, Joshua Hernandez
Planning3Howard Katchen, Gabriel Avelar, Mihran Kalaydjian
Police Department (LAPD)5Jay Handal, Jennifer Sotto, Barbara Ringuette, Marlen Millan-Osuna, Shawn Sangeladji
Port of Los Angeles2Melanie Labrecque, Vic Pacheco
Public Works (citywide)1Jay Handal
Recreation and Parks2Aurora Corona, Glenn Bailey
Retirement System (LACERS)2Thomas Norman, Jack Humphreville
Sanitation Bureau (PW)1Joshua Hernandez
Street Lighting Bureau/Streets LA (PW)2Xochitl Morales, Lara Morrison
Street Services Bureau (PW)3Xochitl Morales, Lara Morrison, Glenn Bailey
Transportation3Rabeyah Khan, Lara Morrison, Glenn Bailey
Water & Power3Rabeyah Khan, Joshua Hernandez, Lara Morrison
Youth Development3Jennifer Sotto, William Burt, Mihran Kalaydjian
Zoo2Thomas Norman, Lara Morrison

Highlighted = two or fewer members. Italic purple = community volunteer. As of August 9, 2026.

Reference Library

Training videos and guides

Core documents

Submit Your Worksheets Online

Teams willing to share their work can submit each worksheet through these forms. Sharing is voluntary; it helps us spot common issues, connect teams, and support the White Paper.

1. Know Your Department

Download the worksheet (PDF) — fill it in as you research, then share it:

Submit Worksheet 1

2. Meeting Setup and Prep

Download the worksheet (PDF) — bring it to every department meeting, then share how it went:

Submit Worksheet 2

3. From Notes to Report

Download the worksheet (PDF) — use it when you write, and keep us posted on progress:

Submit Worksheet 3

All three worksheets in one PDF

Training Slides

The presentation slides from the August 22 training are available with the password shared at the session.

Join a Team

Budget Advocates, Budget Representatives, and stakeholders are all welcome. Pick three or more teams — the highlighted rows above need you most. The form takes about two minutes.

Sign Up for Departmental Teams Questions? Email the NCBA