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Fund%2061%20-%20Transfer%20%23646%20-%2003072024.pdf

Document typeproposal
Date2024-03-07
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D2XRHD696A77/$file/Fund%2061%20-%20Transfer%20%23646%20-%2003072024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Transfer%20%23646%20-%2003072024.pdf
Stored filename2024-03-07-7e97bd82c0d655d35cfaddb17fe4b9a7-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 TRANSFER Fiscal Year Ending: 06/30/24
1900 KANAWHA BOULEVARD EAST

CHARLESTON, WV 25305 [ ] CARRYOVER SUPPLEMENT Revision Number: 646

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 322.50
Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request $ 322.50

For State Department of Education Use Only

RECOMMENDED FOR APPROVAL
DATE APPROVED STATE SUPERINTENDENT

| 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:

03/07/24 eo
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE



DATE - 3/01/24
TIME - 10:09:49
PROG - GNL.520

JACKSON COUNTY SCHOOLS
JOURNAL ENTRY LISTING

BUDGET JOURNAL ENTRY

PAGE 1

3/08/24

LINE NO. ACCOUNT / DESCRIPTION DEBIT
MONTH - MARCH NUMBER - 00646 ENTRY DATE
BOARD MEETING MARCH 7, 2024 - TRANSFER - FUND 61

0001 FUND 61 - SPECIAL REVENUE FUND

0002 PROJECT 50412- CTE PROGRAM MODERNIZATION

0003 61.50412.31351.691.501.0000.0000.00 322.50

CONTROL LEVEL EQUIPMENT
0004 61.50412.31351.731.501.0000.0000.00

MACHINERY

* J/E TOTALS 322050

** REPORT TOTALS 322.50

322.100

322.50

322.50