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Fund%2071%20-%20Transfer%20%23675%20-%2009192024.pdf

Document typeproposal
Date2024-09-19
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D93RFE6DC2B0/$file/Fund%2071%20-%20Transfer%20%23675%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2071%20-%20Transfer%20%23675%20-%2009192024.pdf
Stored filename2024-09-19-efc1cd480076b0155632c5a439dd5f64-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: 675

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 5,250.00
Fund 73 - Special Revenue - ESSERF

Total Request $

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:

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



DATE - 9/13/24
TIME = 15:40:33:
PROG - GNL.520

JACKSON COUNTY SCHOOLS PAGE 1
JOURNAL ENTRY LISTING

BUDGET JOURNAL ENTRY

LINE NO. ACCOUNT / DESCRIPTION DEBIT CREDIT
MONTH - SEPTEMBER NUMBER - 00675 ENTRY DATE 9/20/24
BOARD MEETING SEPTEMBER 19, 2024 TRANSFER FUND 71
0001 FUND 71 - STABALIZATION FUND
0002 PROJECT 52161 - ARP ESSERF
0003 71.52161.11119.112.000.0000.0000.00 5,250.00
SALARY - P/I-SUPPLEMENTAL
0004 71 .52161.11131.569.000.0000.0000.00 250.00
TUITION TO OTHERS
0005 71.52161.76191.911.001.0000.0000.00 5,000.00

FUND TRANSFERS OUT

* J/E TOTALS 5,250.00 5,250.00

** REPORT TOTALS 5,250.00 5,250.00