← back to index

Fund%2061%20-%20Supplement%20%23744%20-%2003072024.pdf

Document typeproposal
Date2024-03-07
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D2XRHM696A8F/$file/Fund%2061%20-%20Supplement%20%23744%20-%2003072024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Supplement%20%23744%20-%2003072024.pdf
Stored filename2024-03-07-e87c42dc9b6433d0fbf0196f59e5a3e2-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: 744

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 (28,728.86)
Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request $ (28,728.86)
| hereby certify that this budget revision request, submitted in accordance with the provisions of WVC 18-9B-10, is Fe ue a ee ee Oey

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 -

3/01/24 JACKSON COUNTY SCHOOLS
10:26:29 JOURNAL ENTRY LISTING

PROG - GNL.520

BUDGET JOURNAL ENTRY

PAGE

il

MONTH - MARCH NUMBER -
BOARD MEETING MARCH 7, 2024 -

FUND 61 - SPECIAL REVENUE FUND
PROJECT 88321 - SUMMER FOOD SERVICE

61.88321.01621.009.000.0000.0000.00
REVENUE

61.88321.04654.009.000.0000.0000.00
REVENUE

61.88321.13121.141.000.0000.0000.00
SALARY -SVC-SUB-REGULAR

61.88321.13121.261.000.0000.0000.00
WORKERS COMPENSATION

61.88321.13121.631.000.0000.0000.00
CHILD NUTRITION-OTHER

61.88321.13121.632.000.0000.0000.00
MILK

61.88321.13121.634.000.0000.0000.00
FOOD

61.88321.13121.636.000.0000.0000.00
CHILD NUTR-OTHER SUPPLIES

* J/E TOTALS

** REPORT TOTALS

ENTRY DATE

SUPPLEMENT FUND 6

£34 158525
14,970.61

28,728.86

28,728.86

i

Lg FLO:
23.
432.
8,254.
14,307
4,000.

28; 128.

28,728.

40
21
70
88
67
00

86

86