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BUDGET%20%20SUPPLEMENTS%20%203.4.24%20.pdf

Document typeother
Date2024-03-04
Source URLhttps://go.boarddocs.com/wv/booneboe/Board.nsf/files/D2VHU74A2454/$file/BUDGET%20%20SUPPLEMENTS%20%203.4.24%20.pdf
Entityboone_county_schools (Boone Co., WV)
Entity URLhttps://www.boonecountyboe.org/en-US
Raw filenameBUDGET%20%20SUPPLEMENTS%20%203.4.24%20.pdf
Stored filename2024-03-04-ca7870856284c13fea04fcf7df385fff-other.txt

Parent document: 2024-03-04-f52bdaf2458bfce60d907b2f14aeb3ef-agenda.txt

Text

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