| Document type | proposal |
|---|---|
| Date | 2024-03-05 |
| Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D2XRHF696A7D/$file/Fund%2061%20-%20Transfer%20%23645%20-%2003072024.pdf |
| Entity | jackson_county_schools (Jackson Co., WV) |
| Entity URL | https://www.boe.jack.k12.wv.us/ |
| Raw filename | Fund%2061%20-%20Transfer%20%23645%20-%2003072024.pdf |
| Stored filename | 2024-03-05-3d07e0a28a8b8599eec588607bd5fc13-proposal.txt |
Parent document: March 7, 2024 Regular Session-03-07-2024.pdf
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