Hickman County Board of Education
Budget Amendment No. 7
General Purpose (Fund 141)
August 3, 2026
Account
Description
Debit
Credit
Justification
71100 - 116 -
Teachers
377,148.79
71100 - 201 -
Social Security
26,400.42
71100 - 204 -
Retirement
26,400.42
71150 - 116 -
Teachers
27,015.00
71150 - 201 -
Social Security
1,891.05
71150 - 204 -
Retirement
1,739.77
72110 - 105 -
Supervisor
101,712.00
72110 - 189 -
Other Salaries
10,000.00
72110 - 201 -
Social Security
6,419.84
Adjustment to salary lines based on
72110 - 204 -
Retirement
3,816.30
staff reduction
72120 - 130 -
Social Worker
51,924.00
72120 - 189 -
Other Salaries
51,611.60
72120 - 201 -
Social Security
7,247.49
72120 - 204 -
Retirement
4,645.04
72210 - 105 -
Supervisor
15,000.00
72210 - 201 -
Social Security
1,050.00
72210 - 204 -
State Retirement
982.50
39000 -
-
Unassigned Fund Balance
695,004.21
$ 705,004.21 $ 705,004.21
Approved:
Attest:
Board Chair
Marcy Tidwell

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 71100 - 116 - |  | Teachers | 377,148.79 |  |  |  |
| 71100 - 201 - |  | Social Security | 26,400.42 |  |  |  |
| 71100 - 204 - |  | Retirement | 26,400.42 |  |  |  |
| 71150 - 116 - |  | Teachers | 27,015.00 |  |  |  |
| 71150 - 201 - |  | Social Security | 1,891.05 |  |  |  |
| 71150 - 204 - |  | Retirement | 1,739.77 |  |  |  |
| 72110 - 105 - |  | Supervisor | 101,712.00 |  |  |  |
| 72110 - 189 - |  | Other Salaries |  | 10,000.00 |  |  |
| 72110 - 201 - |  | Social Security | 6,419.84 |  |  | Adjustment to salary lines based on |
| 72110 - 204 - |  | Retirement | 3,816.30 |  |  | staff reduction |
| 72120 - 130 - |  | Social Worker | 51,924.00 |  |  |  |
| 72120 - 189 - |  | Other Salaries | 51,611.60 |  |  |  |
| 72120 - 201 - |  | Social Security | 7,247.49 |  |  |  |
| 72120 - 204 - |  | Retirement | 4,645.04 |  |  |  |
| 72210 - 105 - |  | Supervisor | 15,000.00 |  |  |  |
| 72210 - 201 - |  | Social Security | 1,050.00 |  |  |  |
| 72210 - 204 - |  | State Retirement | 982.50 |  |  |  |
| 39000 - - |  | Unassigned Fund Balance |  | 695,004.21 |  |  |
|  |  |  | $ 705,004.21 | $ 705,004.21 |  |  |