Fund%2061%20-%20Transfer%20%23655%20-005022024.pdf

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: 655

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 2,766.14
Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request 2,766.14

$__ 2,766.14

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 ee
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE



DATE -
TIME -

4/25/24 JACKSON COUNTY SCHOOLS
L0):: 50-237 JOURNAL ENTRY LISTING

PROG - GNL.520

BUDGET JOURNAL ENTRY

PAGE

HE

0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0011

0012

MONTH - NUMBER - 00655 ENTRY DATE
BOARD MEETING MAY 2, 2023 - TRANSFER - FUND 61

FUND 61 - SPECIAL REVENUE FUND
PROJECT 05411 - SATE VOCATIONAL BLOCK

GRANT
61.05411.31311.582.502.0000.0000.00 1,113,.07
TRAVEL-OUT OF COUNTY
61.05411.31311.582.501.0000.0000.00 Ly 113.07
TRAVEL-OUT OF COUNTY
61.05411.31361.582.502.0000.0000.00 500.00
TRAVEL-OUT OF COUNTY
61.05411.32211.431.001.0000.0000.00 40.00

REPAIR/MAINT SVC-NON TECH
1.05411.31361.611.501.0000.0000.00
GENERAL SUPPLIES
61.05411.32211.691.001.0000.0000.00
CONTROL LEVEL EQUIPMENT
61.05411.31331.611.502.0000.0000.00
GENERAL SUPPLIES
61.05411.32211.691.001.0000.0000.00
CONTROL LEVEL EQUIPMENT
61.05411.31391.691.001.0000.0000.00
CONTROL LEVEL EQUIPMENT

* J/E TOTALS 2,766.14

** REPORT TOTALS 2,766.14

5/03/24

74.
544.
1,890.
20.
236.

2; 766.

2,766.

99
01
00
27
87

14

14