Hickman County Board of Education
Budget Amendment 35
Fund 142 - Federal Programs
June 5, 2023
Account
Description
Debit
Credit
Justification
76100 707 -
- 932
Building Improvements
$ 250,000.00
71100 722 -
- 932
Regular Instruction Equipment
6,435.00
To align ESSER 2 with
72610 328 -
- 932
Janitorial Services
34,510.00
ePlan adjustments to
71100 429 -
- 932
Instructional Supplies & Materials
$ 4,861.00
expend funds
71100 449 -
- 932
Textbooks - Bound
250,000.00
76100 321 -
- 932
Engineering Services
36,084.00
71100 471 -
- 933
Software
655,962.67
71100 722 -
- 933
Regular Instruction Equipment
290,000.00
71150 201 -
- 933
Social Security
3,600.00
72210 524 -
- 933
In-service
6,000.00
76100 706 -
- 933
Building Construction
509,009.06
To align ESSER 3 with
72610 720 -
- 933
Plant Operation Equipment
522,548.17
ePlan adjustments
71100 429 -
- 933
Instructional Supplies & Materials
49,600.00
71100 449 -
- 933
Textbooks
305,962.67
76100 321 -
- 933
Engineering Services
300,000.00
76100 707 -
- 933
Building Improvements
1,331,557.23
TOTALS
$ 2,278,064.90 $2,278,064.90
Approved:
Attest:
Tim Hobbs
Michelle Gilbert

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 76100 707 - - 932 |  | Building Improvements | $ 250,000.00 |  |  |  |
| 71100 722 - - 932 |  | Regular Instruction Equipment | 6,435.00 |  |  |  |
| 72610 328 - - 932 |  | Janitorial Services | 34,510.00 |  |  | To align ESSER 2 with ePlan |
| 71100 429 - - 932 |  | Instructional Supplies & Materials |  | $ 4,861.00 |  | adjustments to expend funds |
| 71100 449 - - 932 |  | Textbooks - Bound |  | 250,000.00 |  |  |
| 76100 321 - - 932 |  | Engineering Services |  | 36,084.00 |  |  |
| 71100 471 - - 933 |  | Software | 655,962.67 |  |  |  |
| 71100 722 - - 933 |  | Regular Instruction Equipment | 290,000.00 |  |  |  |
| 71150 201 - - 933 |  | Social Security | 3,600.00 |  |  |  |
| 72210 524 - - 933 |  | In-service | 6,000.00 |  |  |  |
| 76100 706 - - 933 |  | Building Construction | 509,009.06 |  |  | To align ESSER 3 with |
| 72610 720 - - 933 |  | Plant Operation Equipment | 522,548.17 |  |  | ePlan adjustments |
| 71100 429 - - 933 |  | Instructional Supplies & Materials |  | 49,600.00 |  |  |
| 71100 449 - - 933 |  | Textbooks |  | 305,962.67 |  |  |
| 76100 321 - - 933 |  | Engineering Services |  | 300,000.00 |  |  |
| 76100 707 - - 933 |  | Building Improvements |  | 1,331,557.23 |  |  |
|  |  | TOTALS | $ 2,278,064.90 | $2,278,064.90 |  |  |
|  |  |  |  |  |  |  |