Fund%2061%20-%20Transfer%20%23643%20-%2003072024.pdf

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: 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