| Document type | other |
|---|---|
| Date | 2024-03-04 |
| Source URL | https://go.boarddocs.com/wv/booneboe/Board.nsf/files/D2VHU74A2454/$file/BUDGET%20%20SUPPLEMENTS%20%203.4.24%20.pdf |
| Entity | boone_county_schools (Boone Co., WV) |
| Entity URL | https://www.boonecountyboe.org/en-US |
| Raw filename | BUDGET%20%20SUPPLEMENTS%20%203.4.24%20.pdf |
| Stored filename | 2024-03-04-ca7870856284c13fea04fcf7df385fff-other.txt |
Parent document: 2024-03-04-f52bdaf2458bfce60d907b2f14aeb3ef-agenda.txt
BUDGET SUPPLEMENTS AND TRANSFERS MARCH 4, 2024 NEGATIVE SUPPLEMENT: S.T.A.G.E. CARRYOVER SUPPPLEMENT: S.T.A.G.E. SUPPLEMENT: AG. EXP. TRACKER BOOKS AT VAN TRANSFER: COUNTY TEACHER OF THE YEAR GRANT SEP SEP FEB FEB 10 11 05 06 (-$5,000.00) $20,115.58 $390.00 $300.00 2/27/24 plb DATE - 2/27/24 BOONE COUNTY SCHOOLS TIME - 11:43:13 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY MONTH - SEPTEMBER NUMBER —- 00010 ENTRY DATE 9/30/23 NEGATIVE BUDGET SUPPLEMENT-S.T.A.G.E. LINE NO. ACCOUNT / DESCRIPTION DEBIT CREDIT 0001 11.00999.01989.009.000.0000.0000.00 5,000.00 0002 11.00999.12329.114.001.0000.0000.00 2,000.00 0003 11.00999.12329.611.001.0000.0000.00 2,500.00 0004 BUDGET SUPPLEMENT ENTRY TO REMOVE 0005 ORIGINAL BUDGET FOR S.T.A.G.E. UNSPENT 0006 PRIOR YEAR SURPLUS S.T.A.G.E. FUNDS WILL 0007 BE CARRIED OVER INTO THE FY24 BUDGET 0008 WITH SEPTEMBER BUDGET ENTRY #11. * J/E TOTALS 5,000.00 5,000.00 9/30/23 20,115.58 DATE —- 2/27/24 BOONE COUNTY SCHOOLS TIME - 11:43:13 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY MONTH - SEPTEMBER NUMBER - 00011 ENTRY DATE BUDGET CARRYOVER SUPPLEMENT-S.T.A.G.E. LINE NO. ACCOUNT / DESCRIPTION DEBIT 0001 11.00099.91910.611.001.0000.0000.00 19,215.58 0002 11.00999.12329.611.001.0000.0000.00 710.57 0003 11.00099.12329.611.001.0000.0000.00 189.43 0004 11.00000.00771.007.000.0000.0000.00 NEW 0005 BUDGET SUPPLEMENT TO CARRYOVER UNSPENT 0006 FY2023 S.T.A.G.E. SURPLUS REVENUE TO THE 0007 FYZ024 BUDGET (FY2023 EARMARKS) . * J/E TOTALS 20,115.58 20,115.58 DATE TIME PROG 2/27/24 BOONE COUNTY SCHOOLS 2/19/24 11:44:01 JOURNAL ENTRY LISTING - GNL.520 BUDGET JOURNAL ENTRY MONTH - FEBRUARY NUMBER - 00005 ENTRY DATE BUDGET SUPPLEMENT-AG. EXP. TRACKER BOOKS AT VAN ACCOUNT / DESCRIPTION DEBIT 61.05422.31311.611.503.0000.0000.00 NEW 390.00 61.05422.03211.009.000.0000.0000.00 NEW BUDGET ADJUSTMENT TO SUPPLEMENT NEW GRANT AWARD FOR AGRICULTURAL EXPERIENCE TRACKER (AET) ONLINE RECORD BOOKS FOR STUDENTS ENROLLED IN THE AGRICULTURAL EDUCATION COURSES AT VAN JR. SR. HIGH. * J/E TOTALS 390.00 390.00 DATE - 2/27/24 BOONE COUNTY SCHOOLS TIME - 11:44:01 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY MONTH - FEBRUARY NUMBER - 00006 ENTRY DATE 2/19/24 BUDGET TRANSFER-COUNTY TEACHER OF THE YEAR GRANT LINE NO. ACCOUNT / DESCRIPTION DEBIT CREDIT OO001 61.28405.11111.611.220.0000.0000.00 NEW 300.00 0002 61.28405.11111.611.502.0000.0000.00 300.00 0003 BUDGET ADJUSTMENT TO TRANSFER COUNTY 0004 TEACHER OF THE YEAR SUPPLIES GRANT TO 0005 THE CORRECT SCHOOL LOCATION CODE. * J/E TOTALS 300.00 300.00