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Fund%2011%20-%20Transfer%20%23128%20-%2005022024.pdf

Document typeproposal
Date2024-05-02
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D4NNFL5EC827/$file/Fund%2011%20-%20Transfer%20%23128%20-%2005022024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2011%20-%20Transfer%20%23128%20-%2005022024.pdf
Stored filename2024-05-02-6df55e5b1a779c4bf48abb03425ece7a-proposal.txt

Parent document: May 2, 2024, Regular Session-05-02-2024.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 [x ] TRANSFER Fiscal Year Ending: 06/30/24

1900 KANAWHA BOULEVARD EAST
CHARLESTON, WV 25305 [ ] CARRYOVER SUPPLEMENT Revision Number: 128

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 $ 309,825.00
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 $ 309,825.00

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:

05/02/24 re
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE



DATE -

TIME - 10:45:57

4/25/24 JACKSON COUNTY SCHOOLS

JOURNAL ENTRY LISTING

PROG - GNL.520

BUDGET JOURNAL ENTRY

PAGE

1

0001
0002

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

s Hs BE
5 5p 1
a A
Bs Bs
i ea Ie
i tat
alae

MONTH - MA

04
BOARD MEETING MAY 2, 2024

FUND 11 - GENERAL CURRENT EXPENSE FUND
PROJECT 00000 - COUNTY UNRESTRICTED

00000.11111.691.000.0000.0000.
CONTROL LEVEL EQUIPMENT
00000.12122.121.000.0000.0000.
SALARY -SVC-REGULAR
00000.12190.442.000.0000.0000.
RENTAL OF EQUIP/VEHICLES
00000.12324.582.000.0000.0000.
TRAVEL-OUT OF COUNTY
00000.12411.531.000.0000.0000.
POSTAL COMMUNICATION SVC
00000.12731.732.041.0000.0000.
VEHICLES
00000.41421.569.000.0000.0000.
TUITION TO OTHERS

00
00
00
00
00
00
00

11.00000.12621.122.000.0000.0000.00

SALARY -SVC-SUPPLEMENTAL

11.00000.14511.451.000.0000.0000.00

lie
11.00000.11111.233.000.0000.0000.

CONSTRUCTION SVC
HEALTH/ACCIDENT INSURANCE
RETIREMENT IV
CONTROL LEVEL EQUIPMENT
SALARY-TEMP/PT-SVC
INSURANCE-LIABILITY
SALARY - P/I-REGULAR
RESERVES FOR CONTINGENCY

* J/E TOTALS

** REPORT TOTALS

00000.11111.211.000.0000.0000.

11.00000.12411.691.000.0000.0000.
11.00000.12621.152.000.0000.0000.
11.00000.12791.523.041.0000.0000.
11.00000.11111.111.000.0000.0000.
11.00000.76321.842.001.0000.0000.

NUMBER -

DEBIT
00128 ENTRY DATE
- TRANSFER - FUND 11
50,000.00
5,000.00
6,000.00
NEW 8,000.00
5,000.00
46,825.00
5,000.00
25,000.00
159,000.00
00
00
00
00
00
00
00
309,825.00

309,825.00

5/03/24

50,000.
10,000.
10,000.
25,000.
35,000.
40,000.
139,825.

309,825.

309,825.

00
00
00
00
00
00
00

00

00