Document type | proposal |
---|---|
Date | 2024-09-20 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4G62BEAC/$file/Fund%20%2071%20-%20Carryover%20Supplement%20%23776%20-%2009192024.pdf |
Entity | jackson_county_schools (Jackson Co., WV) |
Entity URL | https://www.boe.jack.k12.wv.us/ |
Raw filename | Fund%20%2071%20-%20Carryover%20Supplement%20%23776%20-%2009192024.pdf |
Stored filename | 2024-09-20-f769010baa4b9f126183dacffc8ab1ee-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: 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