Document type | proposal |
---|---|
Date | 2024-05-02 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D4NNFL5EC827/$file/Fund%2011%20-%20Transfer%20%23128%20-%2005022024.pdf |
Entity | jackson_county_schools (Jackson Co., WV) |
Entity URL | https://www.boe.jack.k12.wv.us/ |
Raw filename | Fund%2011%20-%20Transfer%20%23128%20-%2005022024.pdf |
Stored filename | 2024-05-02-6df55e5b1a779c4bf48abb03425ece7a-proposal.txt |
Parent document: May 2, 2024, Regular Session-05-02-2024.pdf
BUDGET REVISION REQUEST Submit in Duplicate to: WEST VIRGINIA DEPARTMENT OF EDUCATION [| SUPPLEMENT Entity: JACKSON OFFICE OF SCHOOL FINANCE BUILDING 6, ROOM 215 [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