Document type | proposal |
---|---|
Date | 2024-09-20 |
Source URL | https://go.boarddocs.com/wv/jac/Board.nsf/files/D92P4962B9D6/$file/Fund%2061%20-%20Carryover%20Supplement%20%23714%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%23714%20-%2009192024.pdf |
Stored filename | 2024-09-20-ffb2bff8077105861be28710f30cfe40-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: 714 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 847,516.92 Fund 63 - Special Revenue - MCVC Restricted Projects Fund 71 - Special Revenue - ESSERF Fund 73 - Special Revenue - ESSERF Total Request 847,516.92 $_____—847,516.92_ For State Department of Education Use Only RECOMMENDED FOR APPROVAL DATE APPROVED STATE SUPERINTENDENT | 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 DATE - TIME - 18:01:06 9/10/24 JACKSON COUNTY SCHOOLS JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY ooo1 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 0014 0015 0016 0017 0018 0019 0020 0021 0022 0023 0024 0025 61. 61. 61. eae 61. Gis i A Sa 615 (ae 61 61, BJ 61. G15 61. 61. 61 61. G2... 61. 61. 61. MONTH - SEPTEMBER NUMBER 00714 ENTRY DATE PAGE 1 CREDIT 9/20/24 FY23 UNENCUMBERED, UNEARMARKED REINSTATEMENT-FD 61 FUND 61 - SPECIAL REVENUE FUND FY23 UNEMCUMBERED UNEARMARKED REINSTATE 05424.31391.611.000.0000.0000. GENERAL SUPPLIES 05424.31391.691.000.0000.0000. CONTROL LEVEL EQUIPMENT 05491.32213.582.000.0000.0000. TRAVEL-OUT OF COUNTY 28415.12213 .331.502.0000.0000. EMPLOYEE TRAINING SVC 26417,11111 611.209.0000. 0000. GENERAL SUPPLIES 41411.11111.111.000.0000.0000. SALARY -P/I-REGULAR 41411,.12211.611.001.0000.0000. GENERAL SUPPLIES 41411.76191.911.001.0000.0000. FUND TRANSFERS OUT 41441 .12212 .111.209.0000.0000. SALARY -P/I-REGULAR 41441.12213 .112.209.0000.0000. SALARY - P/I-SUPPLEMENTAL -41441.12213.131.209.0000.0000. SALARY - P/I-SUB-REGULAR 41441.12212.211.209.0000.0000. HEALTH/ACCIDENT INSURANCE 41441.12212.221.209.0000.0000. SOCIAL SECURITY 41441.12213 .221.209.0000.0000. SOCIAL SECURITY 41441.12212.232.209.0000.0000. RETIREMENT II 41441.12213.233.209.0000.0000. RETIREMENT IV 41441.12212.261.209.0000.0000. WORKERS COMPENSATION -41441.12213.261.209.0000.0000. WORKERS COMPENSATION 41441.12213 .331.209.0000.0000. EMPLOYEE TRAINING SVC 41441.12213.582.209.0000.0000. TRAVEL-OUT OF COUNTY 41441.12213.611.209.0000.0000. GENERAL SUPPLIES 41441.76191.911.001.0000.0000. FUND TRANSFERS OUT 42411.11115.111..000.0000:..0000. SALARY-P/I-REGULAR 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 10,000. 10,000. 10,928. 2,000. 204,480. SS3. 2e9TO« L64:96 7 62°74: 2,500. TL 6x. 14335,. 750. 1,194 Bais “Sg ¢ 8,900. 500 892 . 607. 2r59s x 00 00 00 -00 00 00 44 33 34 50 00 08 o1 65 -69 «93 85 64 00 -00 65 81 ad PAGE 2 DATE - 9/10/24 JACKSON COUNTY SCHOOLS TIME = 18:01:06 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY LINE NO. ACCOUNT / DESCRIPTION 0026 61.42411.11115.211.000.0000.0000. HEALTH/ACCIDENT INSURANCE 0027 61.42411.11115.221.000.0000.0000. SOCIAL SECURITY 0028 61.42411.11115.233.000.0000.0000. RETIREMENT IV 0029 61.42411.11115.261.000.0000.0000. WORKERS COMPENSATION 0030 61.42411.12213.582.000.0000.0000. TRAVEL-OUT OF COUNTY 0031 61.42411.76191.911.001.0000.0000. FUND TRANSFERS OUT 0032 61.43411.21211.111.000.0000.0000. SALARY-P/I-REGULAR 0033 61.43411.21223.111.000.0000.0000. SALARY -P/I-REGULAR 0034 61.43411.22149.111.000.0000.0000. SALARY -P/I-REGULAR 0035 61.43411.22150.111.000.0000.0000. SALARY-P/I-REGULAR 0036 61.43411.21215.112.001.0000.0000. SALARY - P/I-SUPPLEMENTAL 0037 61.43411.21219.112.000.0000.0000. SALARY - P/I-SUPPLEMENTAL 0038 61.43411.21282.112.209.0000.0000. SALARY -P/I-SUPPLEMENTAL 0039 61.43411.22213.112.000.0000.0000. SALARY - P/I-SUPPLEMENTAL 0040 61.43411.21210.121.000.0000.0000. SALARY -SVC-REGULAR 0041 61.43411.21211.121.000.0000.0000. SALARY-SVC-REGULAR 0042 61.43411.21221.121.000.0000.0000. SALARY -SVC-REGULAR 0043 61.43411.21232.121.000.0000.0000. SALARY-SVC-REGULAR 0044 61.43411.21282.121.000.0000.0000. SALARY-SVC-REGULAR 0045 61.43411.21219.122.000.0000.0000. SALARY -SVC-SUPPLEMENTAL 0046 61.43411.22711.122.041.0000.0000 SALARY-SVC-SUPPLEMENTAL 0047 61.43411.21211.181.000.0000.0000. SALARY-STUDENTS 0048 61.43411.21210.211.000.0000.0000. HEALTH/ACCIDENT INSURANCE 0049 61.43411.21211.211.000.0000.0000. HEALTH/ACCIDENT INSURANCE 00S50 61.43411.21221.211.000.0000.0000. HEALTH/ACCIDENT INSURANCE 0051 61.43411.21223.211. 000.0000. 0000. HEALTH/ACCIDENT INSURANCE 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 -00 00 00 00 00 00 NEW NEW 94. 44,781. Ly 743% 15,806. 26,790. ay 12S 28,361. 24926 6,000. 15,766. 3176524 35,300. 82) 72'75% 2,455. 16,182. 3,588. 2,864. 27,164. L2 050%. 50. 46. -84 02 29 05s 50 00 00 48 56 86 00 41 58 00 06 48 25 15 42 78 06 00 24 DATE - TIME - 18:01:06 9/10/24 JACKSON COUNTY SCHOOLS JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY PAGE 3 0057 0058 0059 0060 0061 0062 0063 0064 0065 0066 0067 0068 0069 0070 0071 0072 0073 0074 0075 0076 0077 61. 61. 61% Gd to 616 62. 61. i 62 61. 61 61. Gi x Lj 61. 61. 615 Bais 61. 614 61. 64... -43411.21231.211.000.0000.0000. HEALTH/ACCIDENT INSURANCE #43411.21232.211.,000.090000 .0000. HEALTH/ACCIDENT INSURANCE -43411.21282.211.000.0000.0000. HEALTH/ACCIDENT INSURANCE 43411.22149.211.000.0000.0000. HEALTH/ACCIDENT INSURANCE 43411.22150.211.000.0000.0000. HEALTH/ACCIDENT INSURANCE 43411.21221.212.000.0000.0000. DENTAL INSURANCE 43411.21232.212.000.0000.0000. DENTAL INSURANCE 43411.22149.212.000.0000.0000. DENTAL INSURANCE 43411.22149.213.000.0000.0000. OPTICAL INSURANCE 43411.21232.214.000.0000.0000. INCOME PROTECTION 43411.22149.214.000.0000.0000. INCOME PROTECTION 43411.21210.221.000.0000.0000. SOCIAL SECURITY 43411.21211.221.000.0000.0000. SOCIAL SECURITY 43411.21215.221.000.0000.0000. SOCIAL SECURITY 43411.21219.221.000.0000.0000. SOCIAL SECURITY 43411.21221.221.000.0000.0000. SOCIAL SECURITY 43411.21231.221.000.0000.0000. SOCIAL SECURITY 43411.21232.221.000.0000.0000. SOCIAL SECURITY 43411.21232.221.000.0000.0000. SOCIAL SECURITY 43411.21282.221.000.0000.0000. SOCIAL SECURITY 43411.22149.221.000.0000.0000. SOCIAL SECURITY 43411.22150.221.000.0000.0000. SOCIAL SECURITY 43411.22213.221.000.0000.0000. SOCIAL SECURITY 43411.22711.221.041.0000.0000. SOCIAL SECURITY 43411.21211.232.000.0000.0000. RETIREMENT ITI 43411.21210.233.000.0000.0000. RETIREMENT IV 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 NEW NEW NEW NEW NEW NEW NEW 24,265. 384. 10,138. LGBT 3% 580. 542. 35: 15202 4,502. 208. Sp ROT a 2,709. LS 2 6,876. 1,846. 165. 4,309. 2,050'. 459. 274. II ig 7,047. 00 00 00 86 06 -84 -61 80 19 23 32 22 00 44 00 73 49 00 00 00 o1 32 2a: PAGE 4 DATE - 9/10/24 JACKSON COUNTY SCHOOLS TIME = 18:02 206 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY LINE NO. ACCOUNT / DESCRIPTION 0078 61.43411.21215.233.000.0000.0000. RETIREMENT IV 0079 61.43411.21215.233.000.0000.0000. RETIREMENT IV 0080 61.43411.21219.233.000.0000.0000. RETIREMENT IV 0081 61.43411.21221.233.000.0000.0000. RETIREMENT IV 0082 61.43411.21223.233.000.0000.0000. RETIREMENT IV 0083 61.43411.21231.233.000.0000.0000. RETIREMENT IV 0084 61.43411.21232.233.000.0000.0000. RETIREMENT IV 0085 61.43411.21282.233.000.0000.0000. RETIREMENT IV 0086 61.43411.22149.233.000.0000.0000. RETIREMENT IV 0087 61.43411.22150.233.000.0000.0000. RETIREMENT IV 0088 61.43411.22213.233.000.0000.0000. RETIREMENT IV 0089 61.43411.22711.233.041.0000.0000. RETIREMENT IV 0090 61.43411.21210.261.000.0000.0000. WORKERS COMPENSATION 0091 61.43411.21211.261.000.0000.0000. WORKERS COMPENSATION 0092 61.43411.21215.261.000.0000.0000. WORKERS COMPENSATION 0093 61.43411.21219.261.000.0000.0000. WORKERS COMPENSATION 0094 61.43411.21221.261.000.0000.0000. WORKERS COMPENSATION 0095 61.43411.21223.261.000.0000.0000. WORKERS COMPENSATION 0096 61.43411.21231.261.000.0000.0000. WORKERS COMPENSATION 0097 61.43411.21232.261.000.0000.0000. WORKERS COMPENSATION 0098 61.43411.21282.261.000.0000.0000. WORKERS COMPENSATION 0099 61.43411.22149.261.000.0000.0000. WORKERS COMPENSATION 0100 61.43411.22150.261.000.0000.0000. WORKERS COMPENSATION 0101 61.43411.22213.261.000.0000.0000. WORKERS COMPENSATION 0102 61.43411.22711.261.041.0000.0000. WORKERS COMPENSATION 0103 61.43411.21210.321.000.0000.0000. PUR SVC-PROF EDUCATORS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 4,368. 2 009: 480. 209% 189. 146. 10. 162. 13:2). TLS. 323s 742. 133.4 212% LOA 2 his 82: 11,765: -00 -68 -00 - 80 «78 00 00 00 11 56 68 65 52 00 75 00 03 65 00 00 00 Ss 40 DATE - TIME - 18:01:06 9/1 0/24 JACKSON COUNTY SCHOOLS PROG - GNL.520 JOURNAL ENTRY LISTING BUDGET JOURNAL ENTRY PAGE 5 0109 0110 0111 0112 0113 0114 O2T1i5 0116 0117 0118 0119 0120 0121 0122 0123 0124 0125 0126 0127 0128 0129 61, 61. 61. 61 61. S14 615 61. 61. G1, Gli Sls Gls 61. 61. -43411.22150.341.000 -0000.0000. OTHER PROFESSIONAL SVC -43411.21211.352.000 -0000.0000. OTHER TECHNICAL SERVICES -43411.21223.352.000 -0000.0000. OTHER TECHNICAL SERVICES 43411.22641.431.000 REPAIR/MAINT SVC 43411.21252.442.000 -0000.0000. -NON TECH -0000.0000. RENTAL OF EQUIP/VEHICLES 43411.22791.514.000 -0000.0000. PMT IN LIEU OF TRANSP 43411.21210.611.000 GENERAL SUPPLIES 43411.22150.611.000 GENERAL SUPPLIES 43411.21210.696.000 CONTROL HARDWARE 43411.,76191.911.001 -0000.0000. -0000.0000. -0000.0000. -STAFF -0000.0000. FUND TRANSFERS OUT 88421.13121.122.000 -0000.0000. SALARY -SVC-SUPPLEMENTAL 88421.13121.141.000 -0000.0000. SALARY -SVC-SUB-REGULAR 88421.13121 221.000 SOCIAL SECURITY 88421.13121.233.000 RETIREMENT IV 88421.13121.261.000 -0000.0000. -0000.0000. -0000.0000. WORKERS COMPENSATION 88421.13121.634.000 FOOD 90455411171 5691.502 -0000.0000. -0000.0000. CONTROL LEVEL EQUIPMENT 90456.12621.613.502 -0000.0000. MAINTENANCE SUPPLIES 61.05424.03211.009.000.0000.0000. REVENUE 00 00 00 00 00 00 00 00 00 00 00 61.05491.03211.009.000.0000.0000. REVENUE 61.28415.03211.009.000.0000.0000. REVENUE 61.28417.03211.009.000.0000.0000. REVENUE 61.41411.04511.009.000.0000.0000. REVENUE 61.41441.04511.009.000.0000.0000. REVENUE 61.42411.04511.009.000.0000.0000. REVENUE 61.43411.04511.009.000.0000.0000. REVENUE 00 00 00 00 00 00 00 00 AED ss 25 TOs a,47 7. Bi 266.6 TESS Sx 8765: 1,000. 746. 435. 108. 36. L280 « -00 00 00 TD -66 ae 61 65 00 56 “22 06 81 85 00 20,000. 10,928. 800. 2,000. 208,003. 41,476. 6,602. 544,675. 00 00 00 00 TT Le 66 99) DATE - 9/10/24 JACKSON COUNTY SCHOOLS TIME - 18:01:06 JOURNAL ENTRY LISTING PROG - GNL.520 BUDGET JOURNAL ENTRY PAGE 6 s9i2 LINE NO ACCOUNT / DESCRIPTION DEBIT 0130 61.88421.04654.009.000.0000.0000.00 REVENUE 0131 61.90454.01922.009.000.0000.0000.00 REVENUE 0132 61.90456.01922.009.000.0000.0000.00 REVENUE * J/E TOTALS 847,516.92 ** REPORT TOTALS 847,516.92 847,516. 92