Hickman County Board of Education
Budget Amendment No. 4
General Purpose (Fund 141)
August 3, 2026
Account
Description
Debit
Credit
Justification
73300 - 189
Other Salaries & Wages
72,642.00
73300 - 189 - FRC
Other Salaries & Wages
40,091.00
To budget Family Resource
73300 - 189 - FRE
Other Salaries & Wages
32,551.00
personnel expenditures into
73300 201
Social Security
5,557.11
location Cost Center
73300 - 201 - FRC
Social Security
3,066.96
73300 - 201 - FRE
Social Security
2,490.15
72410 - 399
Other Contracted Svc
80,000.00
72410 - 399 - CES
Other Contracted Svc
10,000.00
72410 - 399 - CIS
Other Contracted Svc
10,000.00
72410 - 399 - EHIS
Other Contracted Svc
10,000.00
To budget for Contracted Services
72410 - 399 - EHES
Other Contracted Svc
10,000.00
(ie: copier contracts) for each
72410 - 399 - EHMS
Other Contracted Svc
10,000.00
school
72410 - 399 - EHHS
Other Contracted Svc
10,000.00
72410 - 399 - HCMS
Other Contracted Svc
10,000.00
72410 - 399 - HCHS
Other Contracted Svc
10,000.00
71100 - 189 -
Other Salaries & Wages
276,400.00
71100 - 189 - DP
Other Salaries & Wages
276,400.00
To track Differentiated Pay Plan
71100 201 -
Social Security
21,144.60
expenditures
71100 - 201 - DP
Social Security
21,144.60
71100 449 -
Textbooks
50,000.00
To properly record insturction
71100 471 -
Software
50,000.00
software
$ 505,743.71
$ 505,743.71
Approved:
Attest:
Board Chair
Marcv Tidwell

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 73300 - 189 |  | Other Salaries & Wages | 72,642.00 |  |  |  |
| 73300 - 189 - FRC |  | Other Salaries & Wages |  | 40,091.00 |  | To Resource |
| 73300 - 189 - FRE |  | Other Salaries & Wages |  | 32,551.00 |  | budget Family personnel expenditures into |
| 73300 201 |  | Social Security | 5,557.11 |  |  | location Cost Center |
| 73300 - 201 - FRC |  | Social Security |  | 3,066.96 |  |  |
| 73300 - 201 - FRE |  | Social Security |  | 2,490.15 |  |  |
| 72410 - 399 |  | Other Contracted Svc | 80,000.00 |  |  |  |
| 72410 - 399 - CES |  | Other Contracted Svc |  | 10,000.00 |  |  |
| 72410 - 399 - CIS |  | Other Contracted Svc |  | 10,000.00 |  |  |
| 72410 - 399 - EHIS |  | Other Contracted Svc |  | 10,000.00 |  | To budget for Contracted Services |
| 72410 - 399 - EHES |  | Other Contracted Svc |  | 10,000.00 |  | (ie: copier contracts) for each |
| 72410 - 399 - EHMS |  | Other Contracted Svc |  | 10,000.00 |  | school |
| 72410 - 399 - EHHS |  | Other Contracted Svc |  | 10,000.00 |  |  |
| 72410 - 399 - HCMS |  | Other Contracted Svc |  | 10,000.00 |  |  |
| 72410 - 399 - HCHS |  | Other Contracted Svc |  | 10,000.00 |  |  |
| 71100 - 189 - |  | Other Salaries & Wages | 276,400.00 |  |  |  |
| 71100 - 189 - DP |  | Other Salaries & Wages |  | 276,400.00 |  | To track Differentiated Pay Plan |
| 71100 201 - |  | Social Security | 21,144.60 |  |  | expenditures |
| 71100 - 201 - DP |  | Social Security |  | 21,144.60 |  |  |
| 71100 449 - |  | Textbooks | 50,000.00 |  |  | To properly record insturction |
| 71100 471 - |  | Software |  | 50,000.00 |  | software |
|  |  |  | $ 505,743.71 | $ 505,743.71 |  |  |