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Fund%2011%20-%20Transfer%20%23120%20-%2003072024.pdf

Document typeproposal
Date2024-03-07
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D2XRHT696A9F/$file/Fund%2011%20-%20Transfer%20%23120%20-%2003072024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2011%20-%20Transfer%20%23120%20-%2003072024.pdf
Stored filename2024-03-07-e562bc53a7c646f104045d2d76f62d62-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: 120

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 $ 137,621.00
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

Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request 137,621.00

$_____ 187,621.00 _

| hereby certify that this budget revision request, submitted in accordance with the provisions of WVC 18-9B-10, is For State Department of Education Use Only

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:

RECOMMENDED FOR APPROVAL
03/07/24
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE DATE APPROVED STATE SUPERINTENDENT



DATE -
TIME -

3/0
8:4

1/24

7 238 JOURNAL

PROG - GNL.520

JACKSON COUNTY SCHOOLS

ENTRY LISTING

BUDGET JOURNAL ENTRY

PAGE

iL

0001
0002

0003
0004
0005
0006
0007
0008
0009
0010
0011
0012
0013
0014
0015
0016
0017
0018
0019
0020

po
11s
Lass
Lis
Ile.

BEA

dls

MONTH -
BOARD ME

FUND 11

PROJECT 00000
RET-UNFUNDED
RET-UNFUNDED
RET -UNFUNDED
ET-UNFUNDED
RET-UNFUNDED

-00000.22190.235.

RET-UNFUNDED

RET - UNFUNDED
te Oe ET-UNFUNDED
ne OET-UNFUNDED
ne ORET-UNFUNDED
ne ORET-UNFUNDED
ne ORET-UNFUNDED
ne ORET-UNFUNDED
oe ORET-UNFUNDED
oe ORET-UNFUNDED
oe OP ET-UNFONDED
ne Oe RT-UNFUNDED
ne OP RT-UNFUNDED

00000).21111.235.
00000.12329.235.
00000.12791.235.
00000.13121.235.
00060-21210. 235.

00000.91990.235.

MARCH
ETING MARCH 7,

20

NUMBER -

23

00120
- TRANSFER -

- GENERAL CURRENT EXPENSE FUND

- COUNTY UNRESTRICTED

LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB
LIABILITY DB

* J/E TOTALS

001.0000.0000.
001.0000.0000.
041.0000.0000.
001.0000.0000.
001.0000.0000.
001.0000.0000.
001.0000.0000.

00
00
00
00
00
00
00

00000.12190.235.001.0000.0000.
00000.12219.235.001.0000.0000.
00000.12411.235.001.0000.0000.
00000.12519.235.001.0000.0000.
00000.12691.235.001.0000.0000.
00000.22211.235.001.0000.0000.
00000.22711.235.041.0000.0000.
00000.31391.235.001.0000.0000.
00000.32211.235.001.0000.0000.
00000.32711.235.041.0000.0000.
00000.41421.235.001.0000.0000.

** REPORT TOTALS

00
00
00
00
00
00
00
00
00
00
00

32, pL 58%
81,6265
8,333
EM PI
12, 600..

La Zis

450.

ENTRY DATE
FUND 11

00
00
00
00
00
00
00

137,621.00

137:4.621.<00

3/08/24

5,353:
37,5 25%
21,227.
17,315
13,,653'5

4,374.

5,928.
2603 7%

3,908.

29:

1,672:

13:77;621 5

1375621.

00
00
00
00
00
00
00
00
00
00
00

00

00