Document type | proposal |
---|---|
Date | 2024-03-07 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D2XRHK696A89/$file/Fund%2061%20-%20Transfer%20%23643%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%23643%20-%2003072024.pdf |
Stored filename | 2024-03-07-7f9fe3977cf0ad1a29fa91c128847a4b-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 1900 KANAWHA BOULEVARD EAST CHARLESTON, WV 25305 [ ] CARRYOVER SUPPLEMENT Revision Number: 643 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 2,395.81 Fund 63 - Special Revenue - MCVC Restricted Projects Fund 71 - Special Revenue - ESSERF Fund 73 - Special Revenue - ESSERF Total Request $ 2,395.81 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: 03/07/24 re SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE RECOMMENDED FOR APPROVAL DATE APPROVED STATE SUPERINTENDENT DATE - TIME - 3/01/24 JACKSON COUNTY SCHOOLS 9512718 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY PAGE at 3/08/24 ACCOUNT / DESCRIPTION DEBIT MONTH - MARCH NUMBER - 00643 ENTRY DATE BOARD MEETING MARCH 7, 2024 - TRANSFER - FUND 61 0001 0002 0003 0004 0005 0006 0007 0008 0009 9100 0010 0011 0012 FUND 61 - SPECIAL REVENUE FUND PROJECT 05411 - STATE VOCATIONAL BLOCK 61.05411.31344.582.502.0000.0000.00 po kak: ee oi38 TRAVEL-OUT OF COUNTY 61.05411.31311.611.301.0000.0000.00 GENERAL SUPPLIES 61.05411.31381.611.501.0000.0000.00 GENERAL SUPPLIES 61.05411.31344.691.502.0000.0000.00 CONTROL LEVEL EQUIPMENT 61.05411.31351.691.502.0000.0000.00 CONTROL LEVEL EQUIPMENT 61.05411.31391.691.001.0000.0000.00 CONTROL LEVEL EQUIPMENT 61.05411.31344.582.501.0000.0000.00 14. 276:.00 TRAVEL-OUT OF COUNTY 61.05411.32211.581.001.0000.0000.00 NEW TRAVEL-IN COUNTY 61.05411.32211.582.001.0000.0000.00 TRAVEL-OUT OF COUNTY 61.05411.31344.611.501.0000.0000.00 GENERAL SUPPLIES 61.05411.31391.691.001.0000.0000.00 CONTROL LEVEL EQUIPMENT * J/E TOTALS 2, 395.81 ** REPORT TOTALS 27 395.81 95. 215% 22. LO Wisse Woe 630. 617; LDS 2,395: Zp 395% 00 14 99 98 70 00 12 77 BE 81 81