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Fund%2071%20-%20Carryover%20Supplement%20%23777%20-%2009192024.pdf

Document typeproposal
Date2024-09-20
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D92P5662C2B0/$file/Fund%2071%20-%20Carryover%20Supplement%20%23777%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2071%20-%20Carryover%20Supplement%20%23777%20-%2009192024.pdf
Stored filename2024-09-20-09c74fc97ece4e1fa3cd2572bdcdae46-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 [ ] TRANSFER Fiscal Year Ending: 06/30/25

1900 KANAWHA BOULEVARD EAST

CHARLESTON, WV 25305 CARRYOVER SUPPLEMENT Revision Number: 777

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

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

Fund 73 - Special Revenue - ESSERF

Total Request

| 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 re
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE

Amount
$
41,798.72
$ 41,798.72

For State Department of Education Use Only

RECOMMENDED FOR APPROVAL
DATE APPROVED STATE SUPERINTENDENT



9/10/24 JACKSON COUNTY SCHOOLS

BveSk £33 JOURNAL ENTRY LISTING
GNL.520 BUDGET JOURNAL ENTRY

MONTH - SEPTEMBER NUMBER - 00777 ENTRY DATE
FY23 BUDGETED ENCUMBRANCE RECEIVABLES - FUND 71

PAGE 3

9/20/24

FUND 71 - ESSERF
FY23 BUDGETED ENCUMBRANCE RECEIVABLES

71.52161.04511.009.000.0000.0000.00
REVENUE
71.00000.00752.007.000.0000.0000.00 Lig fhe. 72
FUND EQUITY

* J/E TOTALS LL, Tea FZ

11679872

Ld, 798.72