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Fund%2061%20-%20Transfer%20%23656%20-%2005022024.pdf

Document typeproposal
Date2024-05-02
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D4NNFQ5EC841/$file/Fund%2061%20-%20Transfer%20%23656%20-%2005022024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Transfer%20%23656%20-%2005022024.pdf
Stored filename2024-05-02-ab5998602cae4358beaa55ac5f575132-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: 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