Fund%2061%20-%20Transfer%20%23644%20-%2003072024.pdf

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

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BUDGET REVISION REQUEST

Submit in Duplicate to:

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

BUILDING 6, ROOM 215 TRANSFER Fiscal Year Ending: 06/30/24
41900 KANAWHA BOULEVARD EAST

CHARLESTON, WV 25305 [ ] CARRYOVER SUPPLEMENT Revision Number: 644

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 6,299.60
Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request $ 6,299.60

For State Department of Education Use Only

| hereby certify that this budget revision request, submitted in accordance with the provisions of WVC 18-9B-10, is
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 ee
DATE APPROVED STATE SUPERINTENDENT

SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE



DATE -

3/01/24 JACKSON COUNTY SCHOOLS

TIME = 10:01 =31 JOURNAL ENTRY LISTING
PROG - GNL.520

BUDGET JOURNAL ENTRY

PAGE 1

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ACCOUNT / DESCRIPTION DEBIT CREDIT
MONTH - MARCH NUMBER - 00644 ENTRY DATE 3/08/24
BOARD MEETING MARCH 5, 2024 - TRANSFER - FUND 61
FUND 61 - SPECIAL REVENUE FUND
PROJEC 41411 - TITLE I
61.41411.11111.161.000.0000.0000.00 NEW 6,000.00
SALARY - P/I-SUB-VACANCY
61.41411.12211.611.001.0000.0000.00 299.60
GENERAL SUPPLIES
61.41411.11111.131.000.0000.0000.00 6,000.00
SALARY - P/I-SUB-REGULAR
61.41411.76191.911.001.0000.0000.00 29960
FUND TRANSFERS OUT
* J/E TOTALS 6,299.60 6,299.60
** REPORT TOTALS 6,299.60 6,299.60