← back to index

Fund%2061%20-%20Transfer%20%23645%20-%2003072024.pdf

Document typeproposal
Date2024-03-05
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D2XRHF696A7D/$file/Fund%2061%20-%20Transfer%20%23645%20-%2003072024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Transfer%20%23645%20-%2003072024.pdf
Stored filename2024-03-05-3d07e0a28a8b8599eec588607bd5fc13-proposal.txt

Parent document: March 7, 2024 Regular Session-03-07-2024.pdf

Text

BUDGET REVISION REQUEST

Submit in Duplicate to:

WEST VIRGINIA DEPARTMENT OF EDUCATION [ ] SUPPLEMENT Entity: JACKSON
OFFICE OF SCHOOL FINANCE

BUILDING 6, ROOM 215 [x] TRANSFER Fiscal Year Ending: 06/30/24
1900 KANAWHA BOULEVARD EAST

CHARLESTON, WV 25305 [| CARRYOVER SUPPLEMENT Revision Number: 645

Pursuant to the provisions of West Virginia Code 18-9B-10, authorization is requested to revise the approved budget for the entity and fiscal year indicated above, as reflected in the
attached budget journal entry(ies).

Fund Amount

Fund 11 - General Current Expense $
Fund 12 - General Current Expense - Excess Levy

Fund 13 - General Current Expense - Multi-County Vocational Center

Fund 14 - General Current Expense - Regional Education Service Agency

Fund 16 - Trust Funds

Fund 21 - Debt Service

Fund 22 - Debt Service

Fund 2_ - Debt Service

Fund 31 - Bond Construction

Fund 32 - Bond Construction

Fund 3_ - Bond Construction

Fund 41 - Permanent Improvement

Fund 51 - Capital Projects

Fund 61 - Special Revenue - Restricted Projects 31,500.00
Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request $ 31,500.00

| hereby certify that this budget revision request, submitted in accordance with the provisions of WVC 18-9B-10, is For State Department of Education Use Only

necessary to increase operating efficiency, has been approved by the governing board, and appears in the official
minutes of the board for the date indicated:

RECOMMENDED FOR APPROVAL
03/07/24
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE DATE APPROVED STATE SUPERINTENDENT



ENTRY DATE

21,500.00
9,000.00
1,000.00

PAGE il:

3/08/24

28,438.66

DATE - 3/01/24 JACKSON COUNTY SCHOOLS
TIME - 10:06:47 JOURNAL ENTRY LISTING
PROG - GNL.520
BUDGET JOURNAL ENTRY
LINE NO. ACCOUNT / DESCRIPTION
MONTH - MARCH NUMBER -
BOARD MEETING MARCH 5, 2024 - TRANSFER - FUND 61
0001 FUND 61 - SPECIAL REVENUE FUND
0002 PROJECT 43411 - IDEA SCHOOL AGE
0003 61.43411.22190.341.000.0000.0000.00
OTHER PROFESSIONAL SVC
0004 61.43411.21210.611.000.0000.0000.00
GENERAL SUPPLIES
0005 61.43411.22150.611.000.0000.0000.00 NEW
GENERAL SUPPLIES
0006 61.43411.21232.121.000.0000.0000.00
SALARY -SVC-REGULAR
0007 61.43411.76191.911.001.0000.0000.00

FUND TRANSFERS OUT
* J/E TOTALS

** REPORT TOTALS

31,500.00

31,500.00

3,061.34

31,500.00

31,500.00