| Document type | proposal |
|---|---|
| Date | 2024-09-20 |
| Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P3W62B32E/$file/Fund%2011%20-%20Carryover%20Supplement%20%23153%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%23153%20-%2009192024.pdf |
| Stored filename | 2024-09-20-8d41f7956df017a002d2d18dd4fc0d6d-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: 153 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 $ 354,506.39 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 354,506.39 7 ___ SBA BO So 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 Se SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE DATE - 9/12/24 TIME - 8:45:06 PROG - GNL.520 JACKSON COUNTY SCHOOLS JOURNAL ENTRY LISTING BUDGET JOURNAL ENTRY PAGE 1 9/20/24 a LINE NO ACCOUNT / DESCRIPTION DEBIT MONTH - SEPTEMBER NUMBER - 00153 ENTRY DATE REINSTATEMENT NON-SPENDABLE FUND BALANCE - FUND 1 Ooo1 FUND 11 - CURRENT EXPENSE FUND 0002 REINSTATMENT OF NON-SPENDABLE FUND 0003 BALANCE 0004 11.00000.00171.001.001.0000.0000.00 238,132.00 CURRENT ASSETS 0005 11.00000.00182.001.000.0000.0000.00 111,268. 00 CURRENT ASSETS 0006 11.00000.00183.001.000.0000.0000.00 5,106.39 CURRENT ASSETS 0007 11.00000.00751.007.000.0000.0000.00 FUND EQUITY * J/E TOTALS 354,506.39 ** REPORT TOTALS 354,506.39 354506539 354,506.39 354,506.39