Document type | proposal |
---|---|
Date | 2024-09-20 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4362B9B2/$file/Fund%2061%20-%20Carryover%20Supplement%20%23711%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%23711%20-%2009192024.pdf |
Stored filename | 2024-09-20-f7d825bec2de9e0516bf138003ff2703-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 [| 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 0006 0007 0008 0009 0010 0011 0012 0013 0014 0015 0016 0017 0018 0019 0020 0021 0022 0023 0024 0025 0026 61. G1. GL. Gls 61s 61. 61. i 61. 61. 614 61. 615 61. 61. 61. 615 61. 615 61. i 61. 61. G1. 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 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Ly~SS2Z 47. 63),,551.. 32,964. T3836 Bala 4; 726: 302. 67, 861:, 2:17. B'G:9:, 17,454. 18,000. 2,500: 9A" Else 45), 36 Tes 5:15'9:05.. 1,876. L955 418. 280. 5,764 -00 Pa BF 94 38 32 a9 50 a7 75 00 90 os 00 00 03 23 45 12 00 00 00 -86 9/1 735 GNL. 0/24 JACKSON 0:48 JOURNAL 520 BUDGET J 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 0031 0032 0033 0034 0035 0036 0037 0038 0039 Ee 61. 61. 615 61. 61. 61. 61. wh GATT. L270 233 -000.0000.0000. RETIREMENT IV -L9411..12110 .261 WORKERS COMP ~29411.12110 .582 TRAVEL-OUT O 28313 012213 .611 GENERAL SUPP 28416.12213.611 GENERAL SUPP 28418.11111.611 GENERAL SUPP 88491.13121.634 FOOD FOOD PUR SVC- PROF GENERAL SUPP 90453.,11111, 691 CONTROL LEVE 88492.13121.634. §0427.1111l1«a321. 90453.11111.611. -000.0000.0000. ENSATION -000.0000.0000. F COUNTY -000.0000.0000. LIES -000.0000.0000. LIES -000.0000.0000. LIES -000.0000.0000. EDUCATORS 000.0000.0000 LIES -000.0000.0000. L EQUIPMENT 000.0000.0000. 000.0000.0000. 00 00 00 00 00 00 -00 00 61.92011.12190.891.000.0000.0000.00 STUDENT ASSI STANCE NEW NEW 61.00000.00752.007.000.0000.0000.00 FUND EQUITY * J/E TOTALS 2,000. 600. 28, 059.. 2,000. 367° 750.5 30,000. 15,000. 125,824. OF 00 00 88 00 00 00 00 88 $93), 690 62 593, 690.61 593,690.61