Document type | proposal |
---|---|
Date | 2024-09-20 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P5862C2B9/$file/Fund%2071%20-%20Carryover%20Supplement%20%23778%20-%2009192024.pdf |
Entity | jackson_county_schools (Jackson Co., WV) |
Entity URL | https://www.boe.jack.k12.wv.us/ |
Raw filename | Fund%2071%20-%20Carryover%20Supplement%20%23778%20-%2009192024.pdf |
Stored filename | 2024-09-20-af4d366d01e7a0863909323c412bbe85-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: 778 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 Fund 63 - Special Revenue - MCVC Restricted Projects Fund 71 - Special Revenue - ESSERF 60,407.88 Fund 73 - Special Revenue - ESSERF Total Request 60,407.88 i EE 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 - TIME - 18:04:16 Weal 0/24 JACKSON COUNTY SCHOOLS JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY PAGE Z ooo1 0002 0003 0004 0005 0006 0007 0008 0009 0010 oo11 0012 0013 gu IF Was p71 Dds. Tic Ths Piss Vhs ft MONTH - SEPTEMBER NUMBER 00778 ENTRY DATE FY23 UNENCUMBERED, UNEARMARKED REINSTATEMENT - FUND 71 - ESSERF FY23 UNEMCUMBERED UNEARMARKED REINSTATE 52161.11119.112.000.0000.0000. SALARY - P/I-SUPPLEMENTAL 52161.11119.221.000.0000.0000. SOCIAL SECURITY 52161.11119.233.000.0000.0000. RETIREMENT IV 52161.11119.261.000.0000.0000. WORKERS COMPENSATION 52161.76191.911.001.0000.0000. FUND TRANSFERS OUT 52271.12110.352.000.0000.0000. OTHER TECHNICAL SERVICES 52271.12110.582.000.0000.0000. TRAVEL-OUT OF COUNTY 52271.12110.611.000.0000.0000. GENERAL SUPPLIES 52271.76191.911.001.0000.0000. FUND TRANSFERS OUT 71.52161.04511.009.000.0000.0000.00 REVENUE 71.52271.04511.009.000.0000.0000.00 REVENUE * J/E TOTALS 00 00 00 00 00 00 00 00 00 ** REPORT TOTALS B94 TEA s gel es 24.229). 66. 6,140. 3,000. 3,000. 11,578: 24:339.. 09 ad. 08 07 35 00 00 81 27 60,407.88 60,407.88 FD71 9/20/24 40,489. 19; 918.. 60,407. 60,407. 80 08 88 88