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Fund%2061%20-%20Supplement%20%23753%20-%2005022024.pdf

Document typeproposal
Date2024-05-02
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D4NNFW5EC863/$file/Fund%2061%20-%20Supplement%20%23753%20-%2005022024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Supplement%20%23753%20-%2005022024.pdf
Stored filename2024-05-02-864dce18096ce39752b6f6e050261bdf-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
OFFICE OF SCHOOL FINANCE

BUILDING 6, ROOM 215

1900 KANAWHA BOULEVARD EAST
CHARLESTON, WV 25305

[x] SUPPLEMENT Entity: JACKSON
[ ] TRANSFER Fiscal Year Ending: 06/30/24
[ ] CARRYOVER SUPPLEMENT Revision Number: 753

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

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

Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request

| 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 eee
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE

Amount

19,132.00

19,132.00

$_ 19,132.00

For State Department of Education Use Only

RECOMMENDED FOR APPROVAL
DATE APPROVED STATE SUPERINTENDENT



DATE -

4/25/24 JACKSON COUNTY SCHOOLS

DIME = 12nd 7 sok JOURNAL ENTRY LISTING
PROG - GNL.520

BUDGET JOURNAL ENTRY

PAGE 1

0001
0002
0003

5/03/24

ACCOUNT / DESCRIPTION DEBIT
MONTH - MAY NUMBER - 00753 ENTRY DATE
BOARD MEETING MAY 2, 2024 - SUPPLEMENT - FUND 61
FUND 61 - SPECIAL REVENUE FUND
PROJECT 88412 - FOOD SERVICE - STATE
MATCHING
61.88412.13121.691.000.0000.0000.00 NEW 19:;; 132.00

0004
0005

CONTROL LEVEL EQUIPMENT
61.88412.03211.009.000.0000.0000.00 NEW
REVENUE

* J/E TOTALS 19,132.00

** REPORT TOTALS 19, 132.00

19)7132;'00

19;,132.'00

L9);132.00