Hickman County Board of Education
Budget Amendment - 43
Fund 141 - Federal Programs
June 30, 2026
Account
Description
Debit
Credit
Justification
141 - 71100 - 204 -
State Retirement
$ 176,000.00
To correct BA 40 entry
141 - 71100 - 217 -
Retirement - Hybrid Stab
$ 176,000.00
for Hybrid Stab
141 - 71100 - 429 -
Other Supplies & Materials
5,000.00
For Outside Agencies &
141 - 71100 - 399 -
Other Contracted Svc
2,710.33
Textbook purchases
141 - 71100 - 449 -
Textbooks
2,289.67
141 - 72210 - 207
Medical
6,000.00
To cover State
141 - 72210 - 204
State Retirement
6,000.00
Retirement in Program
TOTALS
$
187,000.00
$ 187,000.00
Approved:
Attest:
Board Chair
Marcy Tidwell

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 141 - 71100 - 204 - |  | State Retirement |  | $ 176,000.00 |  |  | To correct BA 40 entry |
| 141 - 71100 - 217 - |  | Retirement - Hybrid Stab |  |  | $ 176,000.00 |  | for Hybrid Stab |
| 141 - 71100 - 429 - |  | Other Supplies & Materials |  | 5,000.00 |  |  | For Outside Agencies & |
| 141 - 71100 - 399 - |  | Other Contracted Svc |  |  | 2,710.33 |  | Textbook purchases |
| 141 - 71100 - 449 - |  | Textbooks |  |  | 2,289.67 |  |  |
| 141 - 72210 - 207 |  | Medical |  | 6,000.00 |  |  | To cover State |
| 141 - 72210 - 204 |  | State Retirement |  |  | 6,000.00 |  | Retirement in Program |
|  |  | TOTALS |  | $ 187,000.00 | $ 187,000.00 |  |  |
|  |  |  |  |  |  |  |  |