Document type | proposal |
---|---|
Date | 2024-03-05 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D2XRHH696A83/$file/Fund%2061%20-%20Transfer%20%23644%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%23644%20-%2003072024.pdf |
Stored filename | 2024-03-05-75ec4cf4c3e0014db303b2cece1db075-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 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 0001 0002 0003 0004 0005 0006 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