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Fund%2051%20-%20Carryover%20Supplement%20%23552%20-%2009192024.pdf

Document typeproposal
Date2024-09-20
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4662B6AE/$file/Fund%2051%20-%20Carryover%20Supplement%20%23552%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2051%20-%20Carryover%20Supplement%20%23552%20-%2009192024.pdf
Stored filename2024-09-20-595cb7cca9f5946029d55394c203ac7b-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: 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