Document type | other |
---|---|
Date | 2024-08-05 |
Source URL | https://go.boarddocs.com/wv/booneboe/Board.nsf/files/D7PN2K5D6C77/$file/Supplements%20%26Transfers%208.5.24.pdf |
Entity | boone_county_schools (Boone Co., WV) |
Entity URL | https://www.boonecountyboe.org/en-US |
Raw filename | Supplements%20%26Transfers%208.5.24.pdf |
Stored filename | 2024-08-05-2fcd138c9b8d431e02e1f1c03e719e6e-other.txt |
Parent document: REVISED - Regular Meeting - Meeting #04-08-05-2024.pdf
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