| Document type | proposal |
|---|---|
| Date | 2024-09-20 |
| Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4762B9C7/$file/Fund%2061%20-%20Carryover%20Supplement%20%23713%20-%2009192024.pdf |
| Entity | jackson_county_schools (Jackson Co., WV) |
| Entity URL | https://www.boe.jack.k12.wv.us/ |
| Raw filename | Fund%2061%20-%20Carryover%20Supplement%20%23713%20-%2009192024.pdf |
| Stored filename | 2024-09-20-8a6db1106b7fc59a84047b6c8c2c7f2c-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: 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