Document type | proposal |
---|---|
Date | 2024-05-02 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D4NNFQ5EC841/$file/Fund%2061%20-%20Transfer%20%23656%20-%2005022024.pdf |
Entity | jackson_county_schools (Jackson Co., WV) |
Entity URL | https://www.boe.jack.k12.wv.us/ |
Raw filename | Fund%2061%20-%20Transfer%20%23656%20-%2005022024.pdf |
Stored filename | 2024-05-02-ab5998602cae4358beaa55ac5f575132-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: 656 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 36,172.89 Fund 63 - Special Revenue - MCVC Restricted Projects Fund 71 - Special Revenue - ESSERF Fund 73 - Special Revenue - ESSERF Total Request 36,172.89 $__—36,172.89 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 Ce SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE DATE - TIME - 10:55:45 4/2 5/24 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 G1. Giz 61. Gls MONTH - MAY BOARD MEETING MAY 2, 2024 FUND 61 - SPECIAL REVENUE FUND PROJECT 08371 - TEACHER LEADER INDUCTION SALARY - P/I-SUPPLEMENTAL SOCIAL SECURITY RETIREMENT IV WORKERS COMPENSATION 08371.12213.112.000.0000.0000. 08371.12213.221.000.0000.0000. 08371.12213.233.000.0000.0000. 08371.12213.261.000.0000.0000. 00 00 00 00 NUMBER - - TRANSFER - 61.08371.12213.131.000.0000.0000.00 SALARY -P/I-SUB-REGULAR 61.08371.12213.331.000.0000.0000.00 EMPLOYEE TRAINING SVC 61.08371.12213.442.000.0000.0000. RENTAL OF EQUIP/VEHICLES 61.08371.12213.581.000.0000.0000. TRAVEL-IN COUNTY 61.08371.12213.582.000.0000.0000. TRAVEL-OUT OF COUNTY 61.08371.12213.611.000.0000.0000. GENERAL SUPPLIES * J/E TOTALS ** REPORT TOTALS 00 00 00 00 00656 ENTRY DATE FUND 61 33:, 061: LeAT1s 1.4620... 20. 89 00 00 00 36,272.89 36; 172..89 5/03/24 9,000. 10,086. 2,320: 990. os Presi les 198 4,644. 36,172: 36,172. 00 63 00 83 61 82 89 89