| Document type | proposal |
|---|---|
| Date | 2024-09-20 |
| Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4662B6AE/$file/Fund%2051%20-%20Carryover%20Supplement%20%23552%20-%2009192024.pdf |
| Entity | jackson_county_schools (Jackson Co., WV) |
| Entity URL | https://www.boe.jack.k12.wv.us/ |
| Raw filename | Fund%2051%20-%20Carryover%20Supplement%20%23552%20-%2009192024.pdf |
| Stored filename | 2024-09-20-595cb7cca9f5946029d55394c203ac7b-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: 552 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 13,496 ,302.27 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 13,496 302.27 $___13,496,302.27_ 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 I SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE DATE - TIME - PROG - 9/10/24 JACKSON COUNTY SCHOOLS L7257204 JOURNAL ENTRY LISTING GNL.520 BUDGET JOURNAL ENTRY 0001 0002 0003 0004 0005 0006 MONTH - SEPTEMBER NUMBER - 00552 ENTRY DATE PAGE 1 CREDIT 9/20/24 FY23 UNEMCUMBERED, UNEARMARKED REINSTATEMENT FD 51 FUND 51 - CAPITAL PROJECTS FY23 UNENCUMBERED UNEARMARKED REINSTATE §1,25032.14311.341,.202.0000.0000.06 196,849.00 OTHER PROFESSIONAL SVC 51.25032.14511.352.302.0000.0000.00 250,000.00 OTHER TECHNICAL SERVICES 51.25032.14511.451.302.0000.0000.00 13,049,453.27 CONSTRUCTION SVC 51.25032.03311.009.000.0000.0000.00 REVENUE * J/E TOTALS 133,496,302 «27 ** REPORT TOTALS 13,496,302 .27 13,496,302.27 137496, 302 27. 13,496,302.27