Document type | proposal |
---|---|
Date | 2024-09-20 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92PJX64E919/$file/Fund%2011%20-%20Carryover%20Supplement%20%23154%20-%2009192024.pdf |
Entity | jackson_county_schools (Jackson Co., WV) |
Entity URL | https://www.boe.jack.k12.wv.us/ |
Raw filename | Fund%2011%20-%20Carryover%20Supplement%20%23154%20-%2009192024.pdf |
Stored filename | 2024-09-20-72e3e22e110b13e694ed55bbb14b98eb-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: 154 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 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 Fund 73 - Special Revenue - ESSERF Total Request I 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 So SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE Amount $ 1,062,569.21 For State Department of Education Use Only RECOMMENDED FOR APPROVAL DATE APPROVED STATE SUPERINTENDENT DATE - TIME - 9/12/24 JACKSON COUNTY SCHOOLS 8:44:33 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY MONTH - SEPTEMBER NUMBER - 00154 REINSTATEMENT OF COMMITTED FUND BALANCE - FUND 11 - CURRENT GENERAL EXPENSE REINSTATMENT OF COMMITTED FUND BALANCE 11.00000.11111.611.000.0000.0000.00 GENERAL SUPPLIES 11.00000.11111.651.000.0000.0000.00 TECH RELATED SUPPLIES 11.00000.11111.691.000.0000.0000.00 CONTROL LEVEL EQUIPMENT 11.00000.11111.693.000.0000.0000.00 CONTROL LEVEL FURNITURE 11.00000.11111.731.000.0000.0000.00 MACHINERY 11.00000.12621.431.000.0000.0000.00 REPAIR/MAINT SVC-NON TECH 11.00000.12621.613.000.0000.0000.00 MAINTENANCE SUPPLIES 11.00000.12621.732.000.0000.0000.00 VEHICLES 11.00000.12671.613.021.0000.0000.00 MAINTENANCE SUPPLIES 11.00000.12671.651.000.0000.0000.00 TECH RELATED SUPPLIES 11.00000.12731.732.041.0000.0000.00 VEHICLES 11.00000.12731.731.041.0000.0000.00 MACHINERY 11.00000.14511.451.502.0000.0000.00 CONSTRUCTION SVC 11.00000.31391.691.000.0000.0000.00 CONTROL LEVEL EQUIPMENT 11.00000.76151.911.000.0000.0000.00 FUND TRANSFERS OUT 11.00000.76161.911.000.0000.0000.00 FUND TRANSFERS OUT 11.00000.00771.007.000.0000.0000.00 FUND EQUITY * J/E TOTALS ** REPORT TOTALS 307.30 2,200.00 50,000.00 11,600.00 70,000.00 66,339.07 65,200.00 46,411.84 5,000.00 21,670.00 46,825.00 80,000.00 15,000.00 18,000.00 500,000.00 64,016.00 1,062,569.21 1,062,569.21 ENTRY DATE FUND 1 PAGE 1 CREDIT 9/20/24 1 1,062,569.21 1,062,569.21 1,062,569.21