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Fund%2061%20-%20Transfer%20%23658%20-%2005022024.pdf

Document typeproposal
Date2024-05-02
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D4NNFU5EC85A/$file/Fund%2061%20-%20Transfer%20%23658%20-%2005022024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Transfer%20%23658%20-%2005022024.pdf
Stored filename2024-05-02-d0a0d14f4bd8b1340f573032ce872c04-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: 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