Document type | proposal |
---|---|
Date | 2024-03-07 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D2XRHT696A9F/$file/Fund%2011%20-%20Transfer%20%23120%20-%2003072024.pdf |
Entity | jackson_county_schools (Jackson Co., WV) |
Entity URL | https://www.boe.jack.k12.wv.us/ |
Raw filename | Fund%2011%20-%20Transfer%20%23120%20-%2003072024.pdf |
Stored filename | 2024-03-07-e562bc53a7c646f104045d2d76f62d62-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: 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