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Fund%2051%20-%20Carryover%20Supplement%20%23551%20-%2009192024.pdf

Document typeproposal
Date2024-09-20
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4462B6A6/$file/Fund%2051%20-%20Carryover%20Supplement%20%23551%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2051%20-%20Carryover%20Supplement%20%23551%20-%2009192024.pdf
Stored filename2024-09-20-690a0fbab8531378ec3f5fe00795805b-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: 551

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 4,997 ,944.73
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 4,997,944.73

$___4,997,944.73_

For State Department of Education Use Only

RECOMMENDED FOR APPROVAL

DATE APPROVED

| 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:

SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE

STATE SUPERINTENDENT

09/20/24 LO


DATE - 9/10/24 JACKSON COUNTY SCHOOLS PAGE 1
TIME: = 17:55:25 JOURNAL ENTRY LISTING
PROG - GNL.520

BUDGET JOURNAL ENTRY

MONTH - SEPTEMBER NUMBER - 00551 ENTRY DATE 9/20/24
FY23 REINSTATEMENT OF RESTR CAPITAL PROJ - FUND 51

oo0o1 FUND 51 - CAPITAL PROJECTS
0002 FY23 REINSTATEMENT OF RESERVE FOR
0003 CAPITAL PROJECTS
0004 51.25032.14511.451.302.0000.0000.00 4,997,944.73
CONSTRUCTION SVC
0005 51.00000.00771.007.000.0000.0000.00 4, 997;944.73

FUND EQUITY

* J/E TOTALS 4,997,944.73 45.997 944573

** REPORT TOTALS 4,997,944.73 4,997,944.73