Hickman County Board of Education
Budget Amendment No. 13
Federal Programs (Fund 142)
September 14, 2026
Account
Description
Debit
Credit
Justification
72210 - 105 -
010
Supervisor
$
598.63
72210 161 -
010
Secretary(s)
1,727.60
72210 201 -
010
Social Security
64.71
72210 204 -
010
State Retirement
$
911.44
To bring Con Adm into
72210 207 -
010
Medical Benefits
agreement with ePlan
1,035.00
72210 336 .
010
Maintenance & Repairs
651.00
72210 499 -
- 010
Other Supplies
206.50
$
2,597.44
$
2,597.44
47141 -
-
101
Revenue
$
139,316.75
71100 189 -
101
Other Salaries & Wages
32,889.12
71100 198 -
101
Substitutes
$
6,800.00
71100 201 -
101
Social Security
4,425.56
71100 204 -
101
Retirement
600.95
71100 207 -
101
Medical Benefits
10,846.50
71100 429 -
101
Instructional Supplies
125,999.00
71100 722 -
101
To budget Title I
Reg Inst Equipment
58,380.32
72130 499 -
Carryover Funds
101
Other Supplies
82.72
72210 172 -
101
Instructional Coaches
11,706.34
72210 201 -
101
Social Security
895.54
72210 204 -
101
Retirement
314.84
72210 207 -
101
Medical Benefits
4,100.00
72210 - 499 -
101
Other Supplies
2,000.00
72210 - 524 -
- 101
PD InService
11,999.00
$
205,178.32
$
205,178.32
47189
-
201
Revenue
$
136,497.28
72210 189 -
- 201
Other Salaries & Wages
$
100,940.00
72210 198 -
- 201
Substitutes
12,000.00
72210 201 -
- 201
Social Security
894.00
To budget Title II
72210 212 -
- 201
Medicare
371.00
Carryover Funds
72210 499 -
- 201
Other Supplies
6,000.00
72210 524 -
- 201
PD InService
16,080.28
72210 599 -
- 201
Other Charges
2,000.00
$
137,391.28
$
137,391.28
47590 -
-
-
Revenue
$
50,137.86
72210 189 -
- 401
Other Salaries
28,442.00
72210 204 -
- 401
Retirement
$
1,999.00
72210 - 399 -
- 401
To budget Title IV
Other Contracted Svc
20,000.00
Carryover Funds
72210 - 499 -
401
Other Supplies
24,280.86
72210 - 524 -
- 401
PD InService
26,300.00
72210 790 -
401
Other Equipment
6,000.00
$
78,579.86
$
78,579.86
47148
-
601
Revenue
$
19,168.12
72210 499 -
- 601
Other Supplies
$
To budget Title V
11,168.12
72210 790 -
- 601
Other Equipment
Carryover Funds
8,000.00
$
19,168.12
$
19,168.12
$
442,915.02
$
442,915.02
Approved:
Attest:
Board Chair
Marcy Tidwell

## Table 1

| Account |  | Description |  | Debit |  | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 72210 - 105 - 010 72210 161 - 010 72210 201 - 010 72210 204 - 010 72210 207 - 010 72210 336 . 010 72210 499 - - 010 |  | Supervisor Secretary(s) Social Security State Retirement Medical Benefits Maintenance & Repairs Other Supplies |  | $ 598.63 1,727.60 64.71 206.50 |  | $ 911.44 1,035.00 651.00 |  | To bring Con Adm into agreement with ePlan |
|  |  |  |  | $ 2,597.44 |  | $ 2,597.44 |  |  |
| 47141 - - 101 71100 189 - 101 71100 198 - 101 71100 201 - 101 71100 204 - 101 71100 207 - 101 71100 429 - 101 71100 722 - 101 72130 499 - 101 72210 172 - 101 72210 201 - 101 72210 204 - 101 72210 207 - 101 72210 - 499 - 101 72210 - 524 - - 101 |  | Revenue Other Salaries & Wages Substitutes Social Security Retirement Medical Benefits Instructional Supplies Reg Inst Equipment Other Supplies Instructional Coaches Social Security Retirement Medical Benefits Other Supplies PD InService |  | $ 139,316.75 32,889.12 4,425.56 600.95 10,846.50 82.72 11,706.34 895.54 314.84 4,100.00 |  | $ 6,800.00 125,999.00 58,380.32 2,000.00 11,999.00 |  | To budget Title I Carryover Funds |
|  |  |  |  | $ 205,178.32 |  | $ 205,178.32 |  |  |
| 47189 - 201 72210 189 - - 201 72210 198 - - 201 72210 201 - - 201 72210 212 - - 201 72210 499 - - 201 72210 524 - - 201 72210 599 - - 201 |  | Revenue Other Salaries & Wages Substitutes Social Security Medicare Other Supplies PD InService Other Charges |  | $ 136,497.28 894.00 |  | $ 100,940.00 12,000.00 371.00 6,000.00 16,080.28 2,000.00 |  | To budget Title II Carryover Funds |
|  |  |  |  | $ 137,391.28 |  | $ 137,391.28 |  |  |
| 47590 - - - 72210 189 - - 401 72210 204 - - 401 72210 - 399 - - 401 72210 - 499 - 401 72210 - 524 - - 401 72210 790 - 401 |  | Revenue Other Salaries Retirement Other Contracted Svc Other Supplies PD InService Other Equipment |  | $ 50,137.86 28,442.00 |  | $ 1,999.00 20,000.00 24,280.86 26,300.00 6,000.00 |  | To budget Title IV Carryover Funds |
|  |  |  |  | $ 78,579.86 |  | $ 78,579.86 |  |  |
| 47148 - 601 72210 499 - - 601 72210 790 - - 601 |  | Revenue Other Supplies Other Equipment |  | $ 19,168.12 |  | $ 11,168.12 8,000.00 |  | To budget Title V Carryover Funds |
|  |  |  |  | $ 19,168.12 |  | $ 19,168.12 |  |  |
|  |  |  |  | $ 442,915.02 |  | $ 442,915.02 |  |  |