| Document type | proposal |
|---|---|
| Date | 2024-09-19 |
| Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D93RFE6DC2B0/$file/Fund%2071%20-%20Transfer%20%23675%20-%2009192024.pdf |
| Entity | jackson_county_schools (Jackson Co., WV) |
| Entity URL | https://www.boe.jack.k12.wv.us/ |
| Raw filename | Fund%2071%20-%20Transfer%20%23675%20-%2009192024.pdf |
| Stored filename | 2024-09-19-efc1cd480076b0155632c5a439dd5f64-proposal.txt |
Parent document: September 19, 2024, Regular Session-09-19-2024.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: 06/30/25 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