← back to index

Fund%2061%20-%20Transfer%20%23745%20-%2003072024.pdf

Document typeproposal
Date2024-03-07
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D2XRHB696A71/$file/Fund%2061%20-%20Transfer%20%23745%20-%2003072024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Transfer%20%23745%20-%2003072024.pdf
Stored filename2024-03-07-8a065470d45decb68c6d3b1e751dd087-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: 745

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 45,000.00
Fund 63 - Special Revenue - MCVC Restricted Projects
Fund 71 - Special Revenue - ESSERF
Fund 73 - Special Revenue - ESSERF
Total Request 45,000.00

i I

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 oe ae
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE



DATE - 3/01/24 JACKSON COUNTY SCHOOLS PAGE 1.
TIME =- 13:18:23 JOURNAL ENTRY LISTING

PROG - GNL.520
BUDGET JOURNAL ENTRY

LINE NO ACCOUNT / DESCRIPTION DEBIT CREDIT
MONTH - MARCH NUMBER - 00745 ENTRY DATE 3/08/24
BOARD MEETING MARCH 7, 2024 - SUPPLEMENT - FUND 61
ooo1 FUND 61 - SPECIAL REVENUE FUND
0002 PROJECT 90453 - BERKSHIRE HATHAWAY
0003 61.90453.11111.611.000.0000.0000.00 NEW 30,000.00
GENERAL SUPPLIES
0004 61.90453.11111.691.000.0000.0000.00 NEW 15,000.00
CONTROL LEVEL EQUIPMENT
0005 61.90453.01922.009.000.0000.0000.00 45,000.00
REVENUE
* J/E TOTALS 45,000.00 45,000.00

** REPORT TOTALS 45,000.00 45,000.00