June%202%2C%202025.pdf

Parent document: REVISED (Removed 6.12 CIS and 6.16 Prof. Dev. - Regular Meeting - Meeting #34-06-02-2025.pdf

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BUDGET SUPPLEMENTS AND TRANSFERS

JUNE 2, 2025

SUPPLEMENT: FOOD SERVICE STATE MATCHING
SUPPLEMENT: SCoTT RooF SBA MIP PROJECT
TRANSFER: LOCAL PORTION OF SCOTT SBA PROJECT
SUPPLEMENT: SPECIAL EDUCATION FUNDS

SUPPLEMENT: GRANDFAMILIES FUNDS FROM WVSU-RD

May

MAY

MAY

MAY

May

12

13

14

15

16

$25,095.00
$1,424,500.00
$424,500.00
$22,956.00

$2,500.00

5/28/25 plb


DATE - 5/28/25 BOONE COUNTY SCHOOLS

TIMB - 12:27:38 JOURNAL ENTRY LISTING
PROG - GNL.520 BUDGET JOURNAL ENTRY
MONTH - MAY NUMBER - 00012 ENTRY DATE 5/16/25
BUDGET SUPPLEMENT-FOOD SERVICE STATE MATCHING
LINE NO ACCOUNT / DESCRIPTION DEBIT CREDIT
0001 61.88511.13121.733.000.0000.0000.00 NEW 25,095.00
0002 61.88511.03211.009.000.0000.0000.00 NEW 25,095.00
0003 BUDGET ADJUSTMENT TO SUPPLEMENT NEW WVDE
0004 STATE REVENUE MATCHING GRANT TO BE USED
90005 FOR FOOD SERVICE EQUIPMENT, STATE
0006 DIRECTOR TRAINING, COMPUTER SOFTWARE OR
0007 HARDWARE, AND LOCAL WELLNESS.

* J/E TOTALS 25,095.00 25,095.00


DATE
TIME
PROG

5/28/25 BOONE COUNTY: SCHOOLS

5/23/25

- 12:27:38 JOURNAL ENTRY LISTING
- GNL.520 BUDGET JOURNAL ENTRY
MONTH — MAY NUMBER - 00013 ENTRY DATE
BUDGET SUPPLEMENT-SCOTT ROOF SBA MIP PROJECT
ACCOUNT / DESCRIPTION DEBIT
51.25516.14711.451.501.0000.0000.00 NEW 1,000,000.00
51.25536.14711.451.501.0000.0000.00 NEW 424,500.00

51.25516.03311.003.000.0000.0000.00 NEW

51.25536.05212.009.000.0000.0000.00 NEW

51.25536.05211.009.000.0000.0000.00 NEW
BUDGET ADJUSTMENT TO SUPPLEMENT
RESOURCES FOR THE SCOTT HIGH SCHOOL
SBA MAJOR IMPROVEMENT ROOF PROJECT.

x J/& TOTALS 1,424,500.00

1,000,000.00
62,064.41
362,435.59

1,424,500.00


DATE - 5/28/25 BOONE COUNTY SCHOOLS

TIME - 12:27:38 JOURNAL ENTRY LISTING
PROG - GNL.520 BUDGET JOURNAL ENTRY
MONTH - MAY NUMBER - 00014 ENTRY DATE 5/23/25
BUDGET TRANSFER-LOCAL PORTION OF SCOTT SBA PROJECT
LINE NO. ACCOUNT / DESCRIPTION DEBIT CREDIT
0001 12.99108.76151.911.001.0000.0000.00 62,064.41
0002 12.99108.76371.847.001.0000.0000.00 62,064.41
0003 11.01502.76151.911.001.0000.0000.00 NEW 362,435.59
0004 11.01502.11111.641.000.0000.0000.00 362,435.59
0005 BUDGET ADJUSTMENT TO TRANSFER AVAILABLE
0006 LOCAL FUNDS TO THE CAPITAL PROJECTS FUND
0007 TO COVER THE LOCAL PORTION OF THE SCOTT
0008 HIGH SCHOOL SBA MIP ROOF PROJECT.

* J/E TOTALS 424,500.00 424,500.00


DATE - 5/28/25 BOONE COUNTY SCHOOLS

TIME - 12:27:38 JOURNAL ENTRY LISTING
PROG - GNL.520 BUDGET JOURNAL ENTRY
MONTH - MAY NUMBER — 00015 ENTRY DATE 5/23/25
BUDGET SUPPLEMENT-SPECIAL EDUCATION FUNDS
LINE NO. ACCOUNT / DESCRIPTION DEBIT CREDIT
0001 61.02510.21210.563.001.0000.0000.00 NEW 13,842.00
0002 61.02510.03916.009.000.0000.0000.00 NEW 13,842.00
0003 61.02510.41471.581.002.0000.0000.00 3,000.00
0004 61.02510.22142.611.001.0000.0000.00 3,000.00
0005 61.02510.22331.218.002.0000.0000.00 100.00
0006 61.02510.22331.261.002.0000.0000.00 100.00
0007 61.02510.76371.847.000.0000.0000.00 12,583.00
0008 61.02510.03211.009.000.0000.0000.00 18,783.00
0009 61.43510.04511.009.000.0000.0000.00 9,639.00
0010 61.43510.76371.847.000.0000.0000.00 9,639.00
0011 61.43520.04511.009.000.0000.0000.00 30.00
0012 61.43520.76371.847.000.0000.0000.00 30.00
0013 BUDGET ADJUSTMENT TO SUPPLEMENT FY25
0014 SPECIAL EDUCATION GRANTS IN ACCORDANCE
0015 WITH FINAL ISSUED GRANT AWARDS.

* J/E TOTALS 42,294.00 42,294.00


DATE - 5/28/25 BOONE COUNTY SCHOOLS

TIME - 12:27:38 JOURNAL ENTRY LISTING
PROG - GNL.520 BUDGET JOURNAL ENTRY
MONTH - MAY NUMBER - 00016 ENTRY DATE 5/23/25
BUDGET SUPPLEMENT-GRANDFAMILIES FUNDS FROM WVSU-RD
LINE NO. ACCOUNT / DESCRIPTION DEBIT CREDIT
0001 61.28003.11111.611.901.0000.0000.00 2,500.00
0002 61.28003.03411.009.000.0000.0000.00 2,500.00
0003 BUDGET ADJUSTMENT TO SUPPLEMENT NEW
0004 GRANDFAMILIES REVENUE RECEIVED FROM
0005 WEST VIRGINIA STATE UNIVERSITY RESEARCH
0006 AND DEVELOPMENT CORP.

* J/E TOTALS 2,500.00 2,500.00