Hickman County Board of Education
Budget Amendment 34
Fund 141 - General Purpose
June 5, 2023
Account
Description
Debit
Credit
Justification
73400 - 499 -
Other Supplies & Materials
$ 162.25
73400 - 204 -
State Retirement
1,500.00
To Cover PreK expenditures
73400 449 -
Textbook/Curriculum
1,500.00
73400 - 429 -
Instructional Supplies
162.25
TOTALS
$ 1,662.25
$ 1,662.25
Approved:
Attest:
Tim Hobbs
Michelle Gilbert

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 73400 - 499 - |  | Other Supplies & Materials | $ 162.25 |  |  |  |
| 73400 - 204 - |  | State Retirement | 1,500.00 |  |  | To Cover PreK expenditures |
| 73400 449 - |  | Textbook/Curriculum |  | 1,500.00 |  |  |
| 73400 - 429 - |  | Instructional Supplies |  | 162.25 |  |  |
|  |  |  |  |  |  |  |
|  |  | TOTALS | $ 1,662.25 | $ 1,662.25 |  |  |
|  |  |  |  |  |  |  |