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Fund%2061%20-%20Transfer%20%23657%20-%2005022024.pdf

Document typeproposal
Date2024-05-02
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D4NNFS5EC851/$file/Fund%2061%20-%20Transfer%20%23657%20-%2005022024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Transfer%20%23657%20-%2005022024.pdf
Stored filename2024-05-02-ccdfcc1e7a6e92d953beca44d81782bf-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: 657

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 10,000.00
Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request 10,000.00

_ ieee 00030108

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



DATE - 4/25/24
TIME - 10:58:49
PROG - GNL.520

JACKSON COUNTY SCHOOLS
JOURNAL ENTRY LISTING

BUDGET JOURNAL ENTRY

PAGE a

5/03/24

10,000.00

10,000.00

LINE NO. ACCOUNT / DESCRIPTION DEBIT
MONTH - MAY NUMBER - 00657 ENTRY DATE
BOARD MEETING MAY 2, 2024 - TRANSFER - FUND 61
0001 FUND 61 - SPECIAL REVENUE FUND
0002 PROJECT 43411 - IDEA, SCHOOL AGE
0003 61.43411.21210.611.000.0000.0000.00 10,000.00
GENERAL SUPPLIES
0004 61.43411.21232.121.000.0000.0000.00
SALARY -SVC-REGULAR
* J/E TOTALS 10,000.00
** REPORT TOTALS 10,000.00

10,000.00