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Fund%2011%20-%20Carryover%20Supplement%20%23154%20-%2009192024.pdf

Document typeproposal
Date2024-09-20
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D92PJX64E919/$file/Fund%2011%20-%20Carryover%20Supplement%20%23154%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2011%20-%20Carryover%20Supplement%20%23154%20-%2009192024.pdf
Stored filename2024-09-20-72e3e22e110b13e694ed55bbb14b98eb-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: 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