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Supplements%20%26Transfers%208.5.24.pdf

Document typeother
Date2024-08-05
Source URLhttps://go.boarddocs.com/wv/booneboe/Board.nsf/files/D7PN2K5D6C77/$file/Supplements%20%26Transfers%208.5.24.pdf
Entityboone_county_schools (Boone Co., WV)
Entity URLhttps://www.boonecountyboe.org/en-US
Raw filenameSupplements%20%26Transfers%208.5.24.pdf
Stored filename2024-08-05-2fcd138c9b8d431e02e1f1c03e719e6e-other.txt

Parent document: REVISED - Regular Meeting - Meeting #04-08-05-2024.pdf

Text

BUDGET SUPPLEMENTS AND TRANSFERS

AUGUST 5, 2024

SUPPLEMENT: CTE SECONDARY BLOCK GRANT

NEGATIVE SUPPLEMENT: ACE BLOCK ADULT BLOCK GRANT
TRANSFER: ACE ADVANTAGE STATE AID

SUPPLEMENT: CTE PROGRAM MODERNIZATION Equip

SUPPLEMENT: COAL HERITAGE AREA AUTHORITY

JUL

JUL

JUL

JUL

JUL

$26,102.00
($102,964.00)
$60,937.23
$28,162.00

$30,000.00

plb 7/31/24


DATE - 7/31/24 BOONE COUNTY SCHOOLS

TIME — 12:12:37 JOURNAL ENTRY LISTING

PROG - GNL.520 BUDGET JOURNAL ENTRY
MONTH - JULY NUMBER - 00001 ENTRY DATE 7/16/24
BUDGET SUPPLEMENT - CTE SECONDARY BLOCK GRANT

LINE NO ACCOUNT / DESCRIPTION DEBIT CREDIT

OO001 61.05510.76371.847.000.0000.0000.00 26,102.00

0002 61.05510.03211.009.000.0000.0000.00 26,102.00

0003 BUDGET ADJUSTMENT TO SUPPLEMENT

0004 ADDITIONAL FUNDING TO BE RECEIVED AFTER

0005 FINAL ISSUANCE OF WVDE CTE SECONDARY

0006 BLOCK GRANT. FUNDING INCREASED BY

0007 $26,102 ABOVE THE AMOUNT THAT WAS

0008 ANTICIPATED/BUDGETED FOR FY2025.

* J/E TOTALS 26,102.00 26, 102.00


DATE - 7/31/24 BOONE COUNTY SCHOOLS

TIME - 12:12:37 JOURNAL ENTRY LISTING
PROG - GNL.520 BUDGET JOURNAL ENTRY
MONTH - JULY NUMBER —- 00002 ENTRY DATE 7/16/24
NEGATIVE BUDGET SUPPLEMENT - ACE ADULT BLOCK GRANT
LINE NO ACCOUNT / DESCRIPTION DEBIT CREDIT
0001 61.62510.03211.009.000.0000.0000.00 102,964.00
0002 61.62510.62411.121.701.0000.0000.00 39,479.50
0003 61.62510.62411.211.701.0000.0000.00 14,970.78
0004 61.62510.62411.218.701.0000.0000.00 374.00
0005 61.62510.62411.221.701.0000.0000.00 3,020. bo
0006 61.62510.62411.233.701.0000.0000.00 2,960.95
0007 61.62510.62411.261.701.0000.0000.00 131.85
0008 61.62510.76371.847.000.0000.0000.00 42,026.77
0009 NEGATIVE BUDGET SUPPLEMENT TO REDUCE THE
0010 ADVANCED CAREER EDUCATION (ACE) ADULT
0011 BLOCK GRANT BUDGET TO AGREE WITH THE
0012 FINAL GRANT AWARD AS ISSUED BY WVDE.
0013 THE GRANT AWARD WAS $102,964 LOWER THAN
0014 EXPECTED/BUDGETED FOR FY2025.

* J/E TOTALS 102,964.00 102,964.00


DATE
TIME
PROG

7/3

1/24

- 12:12:37
- GNL.520

BOONE COUNTY SCHOOLS
JOURNAL ENTRY LISTING
BUDGET JOURNAL ENTRY

MONTH - JULY

NUMBER - 00003

ENTRY DATE 7/16/24

BUDGET TRANSFER - ACE ADVANTAGE STATE AID

61.62540.76371.847.000.0000.0000.00

-62540.
-62540.
-62540.
~62540 .
~62540.
~62540.

62411
62411
62411
62411
62411
62411

alZ1s
211.
218:
oad «
233.
«ail «

701

7O1.
7Ol1.
FOL.
7Ol.

701

.O0000.
0000.
0000.
Oooo.
0000.
.0000.
BUDGET ADJUSTMENT TO TRANSFER RESERVED

ACE ADVANTAGE STATE AID FUNDS TO SALARY
AND BENEFIT COSTS FOR OFFICE SECRETARY

AS A RESULT OF THE ACE ADULT BLOCK GRANT

0000.
OO000.
O000.
0000.
Oooo.
0000.

00
00
00
00
00
00

NEW
NEW
NEW
NEW
NEW

BUDGET BEING REDUCED WHEN THE FINAL

GRANT WAS ISSUED BY WVDE.

SECRETARY

SALARY AND BENEFIT COSTS ARE BEING

SHIFTED FROM ACE BLOCK TO ACE ADVANTAGE
AS A RESULT OF THE DECREASED ACE BLOCK

FUNDING.

* J/E TOTALS

66,937.23 60,937.23


DATE - 7/31/24 BOONE COUNTY SCHOOLS

TIME - 12:12:37 JOURNAL ENTRY LISTING
PROG - GNL.520 BUDGET JOURNAL ENTRY
MONTH - JULY NUMBER - 00004 ENTRY DATE 7/17/24
BUDGET SUPPLEMENT-CTE PROGRAM MODERNIZATION EQUIP
LINE NO. ACCOUNT / DESCRIPTION DEBIT CREDIT
0001 61.05531.76371.847.701.0000.0000.00 NEW 28,162.00
0002 61.05531.03211.009.000.0000.0000.00 NEW 28,162.00
0003 BUDGET ADJUSTMENT TO SUPPLEMENT NEW WVDE
0004 GRANT RECEIVED FOR REPLACEMENT OF
0005 EQUIPMENT WITHIN THE BCTC CTE PROGRAMS.

* J/E TOTALS 28,162.00 28,162.00


DATE - 7/31/24 BOONE COUNTY SCHOOLS

TIME - 12:12:37 JOURNAL ENTRY LISTING

PROG - GNL.520 BUDGET JOURNAL ENTRY
MONTH - JULY NUMBER - 00005 ENTRY DATE 7/23/24
BUDGET SUPPLEMENT-COAL HERITAGE AREA AUTHORITY

LINE NO. ACCOUNT / DESCRIPTION DEBIT CREDIT

0001 61.49425.31333.611.701.0000.0000.00 NEW 30,000.00

0002 61.49425.04511.009.000.0000.0000.00 NEW 30,000.00

0003 BUDGET ADJUSTMENT TO SUPPLEMENT FUNDING

0004 AWARDED TO BOONE COUNTY SCHOOLS BY THE

0005 NATIONAL COAL HERITAGE AREA AUTHORITY

0006 FOR PARK RENNOVATIONS AT DRAWDY FALLS.

0007 THESE ARE FEDERAL FUNDS WITH CFDA NUMBER

0008 15.939 (HERITAGE PARTNERSHIP).

* J/E TOTALS 30,000.00 30,000.00