Document type | proposal |
---|---|
Date | 2024-09-20 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4462B6A6/$file/Fund%2051%20-%20Carryover%20Supplement%20%23551%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%23551%20-%2009192024.pdf |
Stored filename | 2024-09-20-690a0fbab8531378ec3f5fe00795805b-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: 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