Document type | proposal |
---|---|
Date | 2024-03-07 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D2XRHB696A71/$file/Fund%2061%20-%20Transfer%20%23745%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%23745%20-%2003072024.pdf |
Stored filename | 2024-03-07-8a065470d45decb68c6d3b1e751dd087-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: 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