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Fund%2011%20-%20Carryover%20Supplement%20%23153%20-%2009192024.pdf

Document typeproposal
Date2024-09-20
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D92P3W62B32E/$file/Fund%2011%20-%20Carryover%20Supplement%20%23153%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2011%20-%20Carryover%20Supplement%20%23153%20-%2009192024.pdf
Stored filename2024-09-20-8d41f7956df017a002d2d18dd4fc0d6d-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: 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