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Fund%2071%20-%20Transfer%20%23676%20-%2009192024.pdf

Document typeproposal
Date2024-09-19
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D93RFC6DC2AA/$file/Fund%2071%20-%20Transfer%20%23676%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2071%20-%20Transfer%20%23676%20-%2009192024.pdf
Stored filename2024-09-19-530ecedf229f091f84b12126823b32a3-proposal.txt

Parent document: September 19, 2024, Regular Session-09-19-2024.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: 06/30/25
1900 KANAWHA BOULEVARD EAST

CHARLESTON, WV 25305 [ ] CARRYOVER SUPPLEMENT Revision Number: 676

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

Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF 6,000.00
Fund 73 - Special Revenue - ESSERF

Total Request $ 6,000.00

For State Department of Education Use Only

| 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:

09/20/24 LC
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE

RECOMMENDED FOR APPROVAL

DATE APPROVED STATE SUPERINTENDENT



DATE -
TIME -

9/13/24 JACKSON COUNTY SCHOOLS
15:46:38 JOURNAL ENTRY LISTING

PROG - GNL.520

BUDGET JOURNAL ENTRY

PAGE 1

MONTH - SEPTEMBER NUMBER - 00676
BOARD MEETING SEPTEMBER 19, 2024

FUND 71 - STABILIZATION FUND
PROJECT 52271 - ARP ESSERF

71.52271.12110.611.000.0000.0000.00
GENERAL SUPPLIES
71.52271.12210.691.000.0000.0000.00 NEW
CONTROL LEVEL EQUIPMENT
71.52271.76191.911.001.0000.0000.00
FUND TRANSFERS OUT
71.52271.12210.352.000.0000.0000.00 NEW
OTHER TECHNICAL SERVICES
71.52271.12110.582.000.0000.0000.00
TRAVEL-OUT OF COUNTY

* J/E TOTALS

** REPORT TOTALS

ENTRY DATE
TRANSFER FUND 71

4,541.60
969:.55
488.85

6,000.00

6,000.00

9/20/24

3,000.00
3,000.00

6,000.00

6,000.00