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Fund%2061%20-%20Carryover%20Supplement%20%23710%20-%2009192024.pdf

Document typeproposal
Date2024-09-20
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D92P3Z62B9A0/$file/Fund%2061%20-%20Carryover%20Supplement%20%23710%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Carryover%20Supplement%20%23710%20-%2009192024.pdf
Stored filename2024-09-20-cc89880f96d7cb5273fef0ac7a5ed435-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
OFFICE OF SCHOOL FINANCE

BUILDING 6, ROOM 215

1900 KANAWHA BOULEVARD EAST
CHARLESTON, WV 25305

[| SUPPLEMENT Entity: JACKSON
[ ] TRANSFER Fiscal Year Ending: 06/30/25
CARRYOVER SUPPLEMENT Revision Number: 710

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

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

Fund 73 - Special Revenue - ESSERF

Total Request

| 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:

SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE

09/20/24 ee

Amount
$
106,693.55
$___ 106,693.55_

For State Department of Education Use Only

RECOMMENDED FOR APPROVAL

DATE APPROVED

STATE SUPERINTENDENT



- 9/10/24

- SEPTEMBER

JACKSON COUNTY SCHOOLS
JOURNAL ENTRY LISTING
BUDGET JOURNAL ENTRY

NUMBER

00710

FY23 ENCUMBRANCE REINSTATEMENT -

ENTRY DATE
FUND 61

PAGE i
9/20/24
CREDIT

0006

0007

0008

0009

0010

0011

0012

0013

0014

0015

0016

0017

0018

0019

0020

0021

0022

0023

0024

0025

0026

- 17:50:48
- GNL.520
MONTH
NO
FUND 61 -

61%

ia

61.

61.

61.

61.

61.

61.

61.

61.

GL.

61.

61

2

61%

615

61.

61.

615

61.

61

i

61

61.

SPECIAL REVENUE FUND

FY23 ENCUMBRANCE REINSTATEMENT

OBS 71122135
EMPLOYEE
O83 71.12213).
EMPLOYEE
08371.12213.
EMPLOYEE
08371.12213:.
EMPLOYEE
06371.12213:.
EMPLOYEE
08371122213
EMPLOYEE
O83: 71<12213
EMPLOYEE
03:71. 12213).
EMPLOYEE
VSS 71l«L 2213
EMPLOYEE
06371, 12213:..
EMPLOYEE
083.71, 12213.
EMPLOYEE
08471.12213.
EMPLOYEE
08471,12213.
EMPLOYEE

331.001.0000.

TRAINING SVC

331.201.0000.

TRAINING SVC

331.203.0000.

TRAINING SVC

331.204.0000.

TRAINING SVC

331.205.0000.

TRAINING SVC

-331.206.0000.

TRAINING SVC

-331.207.0000.

TRAINING SVC

331.208.0000.

TRAINING SVC

-331.209.0000.

TRAINING SVC

331.301.0000.

TRAINING SVC

331.302.0000.

TRAINING SVC

331.209.0000.

TRAINING SVC

331.301.0000.

TRAINING SVC

oooo.

oooo.

0000.

oooo.

0000.

oooo.

0000.

oooo.

oooo.

oooo.

oooo.

oooo.

oooo.

08471.12213.611.

001.0000.0000.

GENERAL SUPPLIES

18411.41411.611.

208.0000.0000.

GENERAL SUPPLIES

43411.22150.341.

001.0000.0000.

OTHER PROFESSIONAL SVC

43411.22641.431.
REPAIR/MAINT
43411.22641.431
REPAIR/MAINT
43411.22641.431.
REPAIR/MAINT
43411.22641.431.
REPAIR/MAINT

-43411.22641.431.

REPAIR/MAINT
43411.22641.431
REPAIR/MAINT

-43411.22641.431.

REPAIR/MAINT
43411.22641.431.
REPAIR/MAINT

201.0000.0000.
SVC-NON TECH

-203.0000.0000.

SVC-NON TECH
204.0000.0000.
SVC-NON TECH
205.0000.0000.
SVC-NON TECH
206.0000.0000.
SVC-NON TECH

-207.0000.0000.

SVC-NON TECH
208.0000.0000.
SVC-NON TECH
209.0000.0000.
SVC-NON TECH

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

16; 622%
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2::200°.:00
2,200.00
2,200.00
2,200.00
2,200.00
1,500.00

3,950.00

Taks
231%
14 630%
85.
85.
B'S:
85).
17:0:
85.
6S.

17.0.5

40

20

00

00

00

00

00

00

00

00

00


9/1
17:5
GNL.

0/24
0:48
520

JACKSON
JOURNAL
BUDGET J
MONTH -

COUNTY SCHOOLS
ENTRY LISTING
OURNAL ENTRY
SEPTEMBER

NUMBER

00710

FY23 ENCUMBRANCE REINSTATEMENT -

FUND 61

ENTRY DATE

PAGE 2
9/20/24
CREDIT

0031

0032

0033

0034

0035

0036

0037

0038

0039

0040

61.

613

G1

61.

61.

sn

61.

61

61.

-43411.22641.431
REPAIR/MAINT

-43411.22641.431.

REPAIR/MAINT

.43411.22641.431.

REPAIR/MAINT

REPAIR/MAINT
88411.13121.630

43411.22641.431.

-301.0000.0000.
SVC-NON TECH
302.0000.0000.
SVC-NON TECH
501.0000.0000.
SVC-NON TECH
502.0000.0000.
SVC-NON TECH
-061.0000.0000.

FOOD-WAREHOUSE

88411.13121.631
CHILD NUTRIT

88411.13121.691
CONTROL LEVE

88411.13121.731
MACHINERY

MILK

FOOD

-88421.13121.634.

FOOD
90455.11111.691
CONTROL LEVE

88421. 13121:.632.

88421.13121.634.

-201.0000.0000.
ION-OTHER
-209.0000.0000.
L EQUIPMENT
-209.0000.0000.

001.0000.0000.

000.0000.0000.
001.0000.0000.

-502.0000.0000.
L EQUIPMENT

61.92011.12190.891.501.0000.0000.

STUDENT ASSI

61.00000.00753.007.000.0000.0000.00

FUND EQUITY

STANCE

* J/E TOTALS

00

00

00

00

00

00

00

00

00

00

L704
BS.
678.
27.
LL. 332s
28,616.
2,189.

481.

3,338

5,483.

500.

00

21

96

24

58

09

98

s29

64

00

106,693.55

106; 693.55

106, 693 .S5