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Fund%20%2071%20-%20Carryover%20Supplement%20%23776%20-%2009192024.pdf

Document typeproposal
Date2024-09-20
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4G62BEAC/$file/Fund%20%2071%20-%20Carryover%20Supplement%20%23776%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%20%2071%20-%20Carryover%20Supplement%20%23776%20-%2009192024.pdf
Stored filename2024-09-20-f769010baa4b9f126183dacffc8ab1ee-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: 776

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:

09/20/24 ee
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE

Amount

1,404 ,396.30

1,404,396.30

$____—1,404,396.30_

For State Department of Education Use Only

RECOMMENDED FOR APPROVAL
DATE APPROVED STATE SUPERINTENDENT



9/10/24 JACKSON COUNTY SCHOOLS
Lt Sl233 JOURNAL ENTRY LISTING
GNL.520 BUDGET JOURNAL ENTRY
MONTH - SEPTEMBER NUMBER -

00776 ENTRY DATE

FY23 RECEIVABLE FUNDS REINSTATEMENT - FUND 71

PAGE 2
9/20/24
CREDIT

FUND 71 - ESSERF
FY23 RECEIVABLE FUNDS REINSTATEMENT

71.52161.04511.009.000.0000.0000.00
REVENUE
71.52462.04511.009.000.0000.0000.00
REVENUE
71.00000.00752.007.000.0000.0000.00
FUND EQUITY

* J/E TOTALS

1,404,396.30

1,404,396.30

1,380,396.30

24,000.00

1,404,396.30