| Document type | proposal |
|---|---|
| Date | 2024-09-20 |
| Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4B62BD56/$file/Fund%2071%20-%20Carryover%20Supplement%20%23775%20-%2009192024.pdf |
| Entity | jackson_county_schools (Jackson Co., WV) |
| Entity URL | https://www.boe.jack.k12.wv.us/ |
| Raw filename | Fund%2071%20-%20Carryover%20Supplement%20%23775%20-%2009192024.pdf |
| Stored filename | 2024-09-20-56b8abb3c847966176710dc480346151-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: 775 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 11,798.72 Fund 73 - Special Revenue - ESSERF Total Request 11,798.72 $ 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 SC SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE DATE - 9/10/24 JACKSON COUNTY SCHOOLS PAGE als TIME = 17:S5i17233 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY MONTH - SEPTEMBER NUMBER - 00775 ENTRY DATE 9/20/24 FY23 ENCUMBRANCE REINSTATEMENT - FUND 71 LINE NO ACCOUNT / DESCRIPTION DEBIT CREDIT 0001 FUND 71 - ESSERF 0002 FY23 REINSTATEMENT ENCUMBERANCES 0003 W1.S82161..11131.569 501.0000. 0000. 00 200.00 TUITION TO OTHERS 0004 71.52161.11131.569.502.0000.0000.00 600.00 TUITION TO OTHERS 0005 71«52161.12291...533:,001.44550000:..00 10,998.72 DATA COMMUNICATION SVC 0006 71.00000.00753.007.000.0000.0000.00 Lily TOBia Fz) FUND EQUITY * J/E TOTALS ll, 798.72 11,798.72