98501-Mental%20Health%20Supplement.pdf

Parent document: 2025-04-15-1334af4452ad353768053b711aff6b59-other.txt

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BUDGET NEGATIVE SUPPLEMENT REQUEST

Submit in Duplicate GENERAL CURRENT EXPENSE FUND
TO: WEST VIRGINIA BOARD OF EDUCATION County: GILMER Code: 8
1900 KANAWHA BOULEVARD EAST FUND: 61
ROOM B-215 Page: 1

CHARLESTON, WV 25305

Pursuant to the provisions of Chapter 18, Article 9B, Section 11, of the Code of West Virginia, as amended, we are requesting authorization to make supplemental appropriation
to the county school budget for the fiscal year ending June 30, 2025 as follows:

Pe INCREASEREVENUED—istsi—‘“‘“‘<iaitwsws;s;SSSCSYr REVENUE INCREASE EXPENDITURES

PROJ REV SOURCE DESCRIPTION (Proj & Rev Source) AMOUNT PROJ DESCRIPTION (Proj, Prog/Func & Obj) AMOUNT

98501 03411 Mental Health Grant
Received from Other State Agency- 60,000.00

61.98501.12149.111 38,752.85
61.98501.12149.211 7,076.99
61.98501.12149.218 291.31
61.98501.12149.221 2,926.14
61.98501.12149.233 2,902.02
61.98501.12149.262 50.69
61.98501.12149.331 Travel-Registration 750.00
61.98501.12149.582 — | Travel-Other 750.00

61.98501.12149.611 Office Supplies 1,470.02
61.98501.12149.651 Office Supplies-Tech 29.98
61.98501.12149.619 Program Supplies 5,000.00

TOTAL 60,000.00 TOTAL 60,000.00

I hereby certify the above request is necessary to protect the planned school program and term, or new program approved, that For State Board of Education Use Only

funds surplus to the present budget have been received, or are authorized; and that this request appears in the minutes of The
Board of Education, DATE RECEIVED RECOMMENDED

4/15/2025

SUPERINTENDENT APPROVED DATE STATE SUPERINTENDENT
WVDE 11-20-12