4/6/22 Year to Date Draft Quarter 4. Does not include April, May or June expenditures. Additional expenses will be preencumbered through Quarter 4. This is without the anticipated regional COLA allocation increase that has not been allocated yet into NOVA and voted by the consortium for distribution in March. This draft also does not include the negotiated salary and benefit increases that are pending to staff which will be retro to July 1 and will be increased and charged in quarter 4. Indirect costs are reported in FARS in 7000s and are separated to a separate line in NOVA as requested.
This budget includes Adult Education certificated and classified salaries and benefits as well as other operating costs. Budget transfers occur in October with release of funds. District is in negotiations with employee groups regarding potential salary and benefits increases which will need to be be reflected in quarterly reporting. Potential impact is salary increase retro to July 1 which will result in increased costs for CAEP staffing which will be reflected in Quarter 4 once approved. HUSD Fiscal Activity Reports reflect indirect costs reported in the 7000s. Indirects are reported in NOVA in separate line as requested. Additional expenses will be preencumbered through Quarter 4.