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Fund%2061%20-%20Transfer%20%23601%20-%2009192024.pdf

Document typeproposal
Date2024-09-19
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D93RFG6DC2B7/$file/Fund%2061%20-%20Transfer%20%23601%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Transfer%20%23601%20-%2009192024.pdf
Stored filename2024-09-19-f2f37b8ff1c188024cff155b0f4c56dc-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: 601

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 1,120.00
Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request $ 1,120.00

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:

RECOMMENDED FOR APPROVAL

09/20/24 Le
DATE APPROVED STATE SUPERINTENDENT

SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE



DATE - 9/13/24
TIME - 15:32:24
PROG - GNL.520

JACKSON COUNTY SCHOOLS
JOURNAL ENTRY LISTING

BUDGET JOURNAL ENTRY

PAGE aN

9/20/24
1

560.00

LINE NO ACCOUNT / DESCRIPTION DEBIT
MONTH - SEPTEMBER NUMBER - 00601 ENTRY DATE
BOARD MEETING SEPTEMBER 19, 2024 TRANSFER FUND 6
0001 FUND 61 - SPECIAL REVENUE FUND
0002 PROJECT 05511 - STATE VOCATIONAL BLOCK
0003 61.05511.31351.653.502.0000.0000.00 560.00
SOFTWARE-STUDENTS
0004 61.05511.31351.653.502.0000.0000.00 560.00
SOFTWARE-STUDENTS
0005 61.05511.31391.691.001.0000.0000.00
CONTROL LEVEL EQUIPMENT
0006 61.05511.31351.611.502.0000.0000.00

GENERAL SUPPLIES

* J/E TOTALS 1,120.00

** REPORT TOTALS 1,120.00

560.00

1,120.00

1,120.00