| Document type | proposal |
|---|---|
| Date | 2024-09-20 |
| Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P3Z62B9A0/$file/Fund%2061%20-%20Carryover%20Supplement%20%23710%20-%2009192024.pdf |
| Entity | jackson_county_schools (Jackson Co., WV) |
| Entity URL | https://www.boe.jack.k12.wv.us/ |
| Raw filename | Fund%2061%20-%20Carryover%20Supplement%20%23710%20-%2009192024.pdf |
| Stored filename | 2024-09-20-cc89880f96d7cb5273fef0ac7a5ed435-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 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