Document type | proposal |
---|---|
Date | 2024-09-20 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4562B9BD/$file/Fund%2061%20-%20Carryover%20Supplement%20%23712%20-%2009192024.pdf |
Entity | jackson_county_schools (Jackson Co., WV) |
Entity URL | https://www.boe.jack.k12.wv.us/ |
Raw filename | Fund%2061%20-%20Carryover%20Supplement%20%23712%20-%2009192024.pdf |
Stored filename | 2024-09-20-26cdfa524a3f1f7e1c97c72d39b232d9-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 [ ] TRANSFER Fiscal Year Ending 06/30/25 1900 KANAWHA BOULEVARD EAST CHARLESTON, WV 25305 CARRYOVER SUPPLEMENT Revision Number: 712 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 623,113.83 Fund 63 - Special Revenue - MCVC Restricted Projects Fund 71 - Special Revenue - ESSERF Fund 73 - Special Revenue - ESSERF Total Request $ 623,113.83 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 | | SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE RECOMMENDED FOR APPROVAL DATE APPROVED STATE SUPERINTENDENT DATE TIME PROG 9/10/ LUGSOs GNL.52 24 JACKSON COUNTY SCHOOLS PAGE ENTRY DATE - FUND 61 9/20/24 5 0005 0006 0007 0008 0009 0010 oo11 0012 0013 0014 0015 0016 0017 0018 0019 GS 3 GL Gu : 61. 61. 61. 61. 61. 61. 61. 61. 615 (pa 62 614 613 61.00000.00752.007.000.0000.0000.00 48 JOURNAL ENTRY LISTING 0 BUDGET JOURNAL ENTRY MONTH - SEPTEMBER NUMBER FY23 RECEIVABLE FUNDS REINSTATEMENT ACCOUNT / DESCRIPTION FUND 61 - SPECIAL REVENUE FUND FY23 RECEIVABLE FUNDS REINSTATEMENT 29421. 03 27s REVENUE 29422.03211 REVENUE 29441:03211.. REVENUE 40411.04511. REVENUE 41411,04511. REVENUE 41441.04511. REVENUE 42411. 04511.. REVENUE 433113.04511.. REVENUE 43411.04511. REVENUE 43421.04511. REVENUE 43433.04511. REVENUE 50411.04511. REVENUE 88421.04654. REVENUE 88481.04658. REVENUE 90455:.01922.. REVENUE 90456.01922. REVENUE FUND EQUITY 009.000.0000. 009.000. 009.000. 009.000. 009.000. 009.000. 009.000. 009.000. 009.000. 009.000. 009.000. 009.000. 009.000. 009.000 009.000. 009.000. oooo. oooo. oooo. oooo. oooo. oooo. oooo. oooo. oooo. oooo. oooo. 0000. -0000. oooo. oooo. 0000. 0000. 0000. 0000. 0000. 0000. oooo. oooo. oooo. oooo. oooo. oooo. oooo. oooo. oooo. o0ooo. * J/E TOTALS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 456.. 2; 605:. 26,962. 8,853 270,044. 20,857. 19,412. 98,992. 22, S54 20,5215 148. Ty LIS. 15,194 LyvGLS.< a, 47S. 4,220. 623.113: 83 623 ;123:283 623,113. 00 00 50 eerily 72 90 S7 37 49 90 23 22 - 64 40 Si 00 83