← back to index

Fund%2061%20-%20Carryover%20Supplement%20%23713%20-%2009192024.pdf

Document typeproposal
Date2024-09-20
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4762B9C7/$file/Fund%2061%20-%20Carryover%20Supplement%20%23713%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Carryover%20Supplement%20%23713%20-%2009192024.pdf
Stored filename2024-09-20-8a6db1106b7fc59a84047b6c8c2c7f2c-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: 713

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

Fund 61 - Special Revenue - Restricted Projects 20,483.00
Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request 20,483.00

$_ 20,483.00

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 ee
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE



DATE - 9/10/24
TIME ~ 17350748
PROG - GNL.520

JACKSON COUNTY SCHOOLS

JOURNAL ENTRY LISTING

BUDGET JOURNAL ENTRY

MONTH - SEPTEMBER NUMBER - 00713 ENTRY DATE
FY23 BUDGETED ENCUMBRANCE RECEIVABLES - FUND 61

PAGE

9/20/24

6

8,990.

6,009.

5,483

00

36

- 64

LINE NO. ACCOUNT / DESCRIPTION DEBIT
0001 FUND 61 - SPECIAL REVENUE FUND
0002 FY23 BUDGETED ENCUMBRANCE RECEIVABLES
0003 61.43411.04511.009.000.0000.0000.00
REVENUE
0004 61.88421.04654.009.000.0000.0000.00
REVENUE
0005 61.90455.01922.009.000.0000.0000.00
REVENUE
0006 61.00000.00752.007.000.0000.0000.00 20,483.00

FUND EQUITY

* J/E TOTALS 20,483.00

20,483.

00