Hickman County Board of Education
Budget Amendment - 41
Fund 142 - Federal Programs
June 15, 2026
Account
Description
Debit
Credit
Justification
72210 105
-
- 010
Supervisor
$
699.42
72210 161
-
- 010
Secretary(s)
$
254.68
72210 201
-
- 010
Social Secuity
169.95
To bring Con Adm into
72210 204
-
- 010
Pension
474.71
agreement with ePlan
72210 207
-
- 010
Medical Insurance
1,035.00
72210 336
-
- 010
Maint & Rep Svc - Equip
545.32
72210 524
-
- 010
In-Service
490.92
71300 204
-
801
Pension
49.30
71300
429
-
801
Instructional Supplies
2,330.31
71300 499
-
801
Other Supplies
240.00
71300 730
-
801
Instruction Equip
1,743.42
To bring CTE Perkins
72130 201
-
801
Social Security
160.66
Basic into agreement
72130
204
-
801
Pension
178.08
with ePlan
72230 162
-
801
Clerical Pesonnel
0.04
72230 201
-
801
Social Security
62.89
72230 204
-
801
Pension
5.48
71200 163 -
901
Educational Assistants
5,000.00
71200 189 -
901
Other Salaries
3,000.00
71200 201
-
901
Social Security
2,600.00
71200
399
-
901
Other Contracted Services
14,839.55
71200
429
-
901
Instructional Supplies
4,524.74
71200 725 -
901
SPED Instruction Equipment
482.81
To bring IDEA Part B
72220 201 -
901
Social Security
400.00
into agreement with
72220 212 se
901
Employee Medicare
200.00
ePlan
72220 322 -
901
Testing and Evaluation
4,733.05
72220 355 -
901
Travel
2,000.00
72220 399 -
901
Other Contracted Services
1,000.00
72220 499 -
901
Other Supplies
3,208.57
72220 790
-
901
Other SPED Equip
456.00
72710
313 -
901
Contracts with Parents
600.00
71200 201 -
911
Social Security
52.62
To bring IDEA PreK into
71200 204 -
911
Pension
52.62
agreement with ePlan
TOTALS
$
25,795.07
$
25,795.07
Approved:
Attest:
Marcy Fidwell
Board Chair
Marcy Tidwell

## Table 1

| Account |  |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 72210 105 - | - 010 |  | Supervisor |  | $ 699.42 |  |  |  |
| 72210 161 - | - 010 |  | Secretary(s) |  |  | $ 254.68 |  |  |
| 72210 201 - | - 010 |  | Social Secuity |  | 169.95 |  |  | To bring Con Adm into |
| 72210 204 - | - 010 |  | Pension |  | 474.71 |  |  | agreement with ePlan |
| 72210 207 - | - 010 |  | Medical Insurance |  |  | 1,035.00 |  |  |
| 72210 336 - | - 010 |  | Maint & Rep Svc - Equip |  |  | 545.32 |  |  |
| 72210 524 - | - 010 |  | In-Service |  | 490.92 |  |  |  |
| 71300 204 - | 801 |  | Pension |  |  | 49.30 |  |  |
| 71300 429 - | 801 |  | Instructional Supplies |  |  | 2,330.31 |  |  |
| 71300 499 - | 801 |  | Other Supplies |  | 240.00 |  |  |  |
| 71300 730 - | 801 |  | Instruction Equip |  | 1,743.42 |  |  | To bring CTE Perkins |
| 72130 201 - | 801 |  | Social Security |  | 160.66 |  |  | Basic into agreement |
| 72130 204 - | 801 |  | Pension |  | 178.08 |  |  | with ePlan |
| 72230 162 - | 801 |  | Clerical Pesonnel |  | 0.04 |  |  |  |
| 72230 201 - | 801 |  | Social Security |  | 62.89 |  |  |  |
| 72230 204 - | 801 |  | Pension |  |  | 5.48 |  |  |
| 71200 163 - | 901 |  | Educational Assistants |  |  | 5,000.00 |  |  |
| 71200 189 - | 901 |  | Other Salaries |  | 3,000.00 |  |  |  |
| 71200 201 - | 901 |  | Social Security |  | 2,600.00 |  |  |  |
| 71200 399 - | 901 |  | Other Contracted Services |  |  | 14,839.55 |  |  |
| 71200 429 - | 901 |  | Instructional Supplies |  | 4,524.74 |  |  |  |
| 71200 725 - | 901 |  | SPED Instruction Equipment |  |  | 482.81 |  | To bring IDEA Part B |
| 72220 201 - | 901 |  | Social Security |  |  | 400.00 |  | into agreement with |
| 72220 212 se | 901 |  | Employee Medicare |  |  | 200.00 |  | ePlan |
| 72220 322 - | 901 |  | Testing and Evaluation |  | 4,733.05 |  |  |  |
| 72220 355 - | 901 |  | Travel |  | 2,000.00 |  |  |  |
| 72220 399 - | 901 |  | Other Contracted Services |  | 1,000.00 |  |  |  |
| 72220 499 - | 901 |  | Other Supplies |  | 3,208.57 |  |  |  |
| 72220 790 - | 901 |  | Other SPED Equip |  | 456.00 |  |  |  |
| 72710 313 - | 901 |  | Contracts with Parents |  |  | 600.00 |  |  |
| 71200 201 - | 911 |  | Social Security |  | 52.62 |  |  | To bring IDEA PreK into |
| 71200 204 - | 911 |  | Pension |  |  | 52.62 |  | agreement with ePlan |
|  |  |  | TOTALS |  | $ 25,795.07 | $ 25,795.07 |  |  |
|  |  |  |  |  |  |  |  |  |