Document type | other |
---|---|
Date | 2025-06-02 |
Source URL | https://go.boarddocs.com/wv/booneboe/Board.nsf/files/DH4NR76123E7/$file/June%202%2C%202025.pdf |
Entity | boone_county_schools (Boone Co., WV) |
Entity URL | https://www.boonecountyboe.org/en-US |
Raw filename | June%202%2C%202025.pdf |
Stored filename | 2025-06-02-1016ab7713a2b1cd1353591ea722d2be-other.txt |
Parent document: REVISED (Removed 6.12 CIS and 6.16 Prof. Dev. - Regular Meeting - Meeting #34-06-02-2025.pdf
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