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Fund%2061%20-%20Carryover%20Supplement%20%23711%20-%2009192024.pdf

Document typeproposal
Date2024-09-20
Source URLhttps://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4362B9B2/$file/Fund%2061%20-%20Carryover%20Supplement%20%23711%20-%2009192024.pdf
Entityjackson_county_schools (Jackson Co., WV)
Entity URLhttps://www.boe.jack.k12.wv.us/
Raw filenameFund%2061%20-%20Carryover%20Supplement%20%23711%20-%2009192024.pdf
Stored filename2024-09-20-f7d825bec2de9e0516bf138003ff2703-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: 711

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 593,690.61
Fund 63 - Special Revenue - MCVC Restricted Projects

Fund 71 - Special Revenue - ESSERF

Fund 73 - Special Revenue - ESSERF

Total Request §93,690.61

$_____—«§93,690.61_

For State Department of Education Use Only

| 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 eee
SUPERINTENDENT'S (RESA/MCVC DIRECTOR'S SIGNATURE

RECOMMENDED FOR APPROVAL

DATE APPROVED STATE SUPERINTENDENT



DATE
TIME
PROG

9/10/24
17:50:48
GNL.520

JACKSON COUNTY SCHOOLS
JOURNAL ENTRY LISTING
BUDGET JOURNAL ENTRY
MONTH - SEPTEMBER

NUMBER

00711

ENTRY DATE
FY23 REINSTATEMENT OF RESTRICTED FUNDS - FUND 61

PAGE 3
9/20/24
CREDIT

FUND 61 - SPECIAL REVENUE FUND
FY23 REINSTATEMENT OF RESTRICTED FUNDS

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08371.12213.112.000.0000.0000.
SALARY -P/I-SUPPLEMENTAL
08371.12213.221.000.0000.0000.
SOCIAL SECURITY
08371.12213.232.000.0000.0000.
RETIREMENT II
08371.12213.233.000.0000.0000.
RETIREMENT IV
08371.12213.261.000.0000.0000.
WORKERS COMPENSATION
08471.12213.112.000.0000.0000.
SALARY - P/I-SUPPLEMENTAL
08471.12213.131.000.0000.0000.
SALARY - P/I-SUB-REGULAR
08471.12213.221.000.0000.0000.
SOCIAL SECURITY
08471.12213.232.000.0000.0000.
RETIREMENT II
08471.12213.233.000.0000.0000.
RETIREMENT IV
08471.12213.261.000.0000.0000.
WORKERS COMPENSATION
08471.12213.331.000.0000.0000.
EMPLOYEE TRAINING SVC
08471.12213.582.000.0000.0000.
TRAVEL-OUT OF COUNTY
08471.12213.611.000.0000.0000.
GENERAL SUPPLIES
14411.12213.331.000.0000.0000.
EMPLOYEE TRAINING SVC
14411.12170.441.000.0000.0000.
RENTAL OF LAND/BUILDINGS
14411.11111.611.000.0000.0000.
GENERAL SUPPLIES
14411.11119.642.000.0000.0000.
LIBRARY BOOKS
19411.12110.111.000.0000.0000.
SALARY-P/I-REGULAR
19411.12110.221.000.0000.0000.
SOCIAL SECURITY
19411.12110.212.000.0000.0000.
DENTAL INSURANCE
19411.12110.213.000.0000.0000.
OPTICAL INSURANCE
19411.12110.214.000.0000.0000.
INCOME PROTECTION
19411.12110.221.000.0000.0000.
SOCIAL SECURITY

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MONTH -

COUNTY SCHOOLS
ENTRY LISTING
OURNAL ENTRY

SEPTEMBER NUMBER
FY23 REINSTATEMENT OF RESTRICTED FUNDS - FUND 61

00711

ENTRY DATE

PAGE 4
9/20/24
CREDIT

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RETIREMENT IV

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WORKERS COMP

~29411.12110 .582
TRAVEL-OUT O

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GENERAL SUPP

28416.12213.611
GENERAL SUPP

28418.11111.611
GENERAL SUPP

88491.13121.634
FOOD

FOOD
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CONTROL LEVE

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§0427.1111l1«a321.

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ENSATION

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LIES

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STUDENT ASSI

STANCE

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61.00000.00752.007.000.0000.0000.00

FUND EQUITY

* J/E TOTALS

2,000.

600.
28, 059..
2,000.
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30,000.
15,000.

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OF

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$93), 690 62

593, 690.61

593,690.61