Document type | proposal |
---|---|
Date | 2024-05-02 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D4NNFU5EC85A/$file/Fund%2061%20-%20Transfer%20%23658%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%23658%20-%2005022024.pdf |
Stored filename | 2024-05-02-d0a0d14f4bd8b1340f573032ce872c04-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: 658 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 38,092.06 Fund 63 - Special Revenue - MCVC Restricted Projects Fund 71 - Special Revenue - ESSERF Fund 73 - Special Revenue - ESSERF Total Request 38,092.06 $_ 38,092.06 _ 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 LEE2S 37 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY PAGE a: MONTH - MAY NUMBER - FUND 61 - SPECIAL REVENUE FUND PROJECT 41411 - TITLE I 61.41411.11111.611.201.7705.0000.00 GENERAL SUPPLIES 61.41411.11111.691.201.7705.0000.00 CONTROL LEVEL EQUIPMENT 61.41411.12170.611.201.7705.0000.00 GENERAL SUPPLIES 61.41411.11111.691.204.7705.0000.00 CONTROL LEVEL EQUIPMENT 61.41411.12170.112.204.7705.0000.00 SALARY - P/I-SUPPLEMENTAL 61.41411.12170.221.204.7705.0000.00 SOCIAL SECURITY 61.41411.12170.232.204.7705.0000.00 RETIREMENT II 61.41411.11111.611.204.7705.0000.00 GENERAL SUPPLIES 61.41411.12170.261.204.7705.0000.00 WORKERS COMPENSATION 61.41411.12170.611.204.7705.0000.00 GENERAL SUPPLIES 61.41411.11111.691.206.7705.0000.00 CONTROL LEVEL EQUIPMENT 61.41411.12170.611.206.7705.0000.00 GENERAL SUPPLIES 61.41411.11111.611.206.7705.0000.00 GENERAL SUPPLIES 61.41411.12170.611.207.7705.0000.00 GENERAL SUPPLIES 61.41411.12170.693.207.7705.0000.00 CONTROL LEVEL FURNITURE 61.41411.11111.611.207.7705.0000.00 GENERAL SUPPLIES 61.41411.12170.112.207.7705.0000.00 SALARY -P/I-SUPPLEMENTAL 61.41411.12170.221.207.7705.0000.00 SOCIAL SECURITY 61.41411.12170.233.207.7705.0000.00 RETIREMENT IV 61.41411.11111.691.208.7705.0000.00 CONTROL LEVEL EQUIPMENT 61.41411.12170.611.208.7705.0000.00 GENERAL SUPPLIES 61.41411.11111.611.208.7705.0000.00 GENERAL SUPPLIES 61.41411.12170.112.208.7705.0000.00 SALARY -P/I-SUPPLEMENTAL ENTRY DATE BOARD MEETING MAY 2, 2024 - TRANSFER - FUND 61 800. 2,800. 8,169. LOT « -45 255 2,400. 650. 9,650. 2,450. 450. 2, 900. 00 00 56 50 00 00 00 00 00 00 5/03/24 3,600. 8,273. Pak: pbs a 3,050); 11,352. 650. 49. 48. L327: 360. 00 49 78 00 50 00 50 00 00 00 DATE - 4/25/24 JACKSON COUNTY SCHOOLS TIME - 11:28:37 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY PAGE 2 61.41411.12170.221.208.7705.0000.00 SOCIAL SECURITY 61.41411.12170.233.208.7705.0000.00 RETIREMENT IV 61.41411.12170.261.208.7705.0000.00 WORKERS COMPENSATION 61.41411.12170.611.209.7705.0000.00 GENERAL SUPPLIES 61.41411.12170.691.209.7705.0000.00 CONTROL LEVEL EQUIPMENT 61.41411.12213.611.209.7705.0000.00 GENERAL SUPPLIES 61.41411.11111.611.209.7705.0000.00 GENERAL SUPPLIES * J/E TOTALS ** REPORT TOTALS 6,200.00 1,100.00 1,400.00 38,092.06 38,092.06 8,700.00 38,092.06 38,092.06