Fund%2071%20-%20Carryover%20Supplement%20%23778%20-%2009192024.pdf

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

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: 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

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0004

0005

0006

0007

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0009

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0012

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gu IF

Was

p71

Dds.

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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

** REPORT TOTALS

B94 TEA s
gel es
24.229).

66.
6,140.
3,000.
3,000.

11,578:

24:339..

ad.

60,407.88

FD71

9/20/24

40,489.

19; 918..

60,407.