Hickman County Board of Education
Budget Amendment 36
Fund 141 - General Purpose
June 5, 2023
Account
Description
Debit
Credit
Justification
46590 -
- SLC
Revenue
$ 326,066.25
46590 -
LCT
Revenue
59,139.47
71100 - 116 SLC
Teachers
183,600.00
71100 - 163 SLC
Educational Assistants
24,000.00
71100 - 201 - SLC
Social Security
12,871.20
71100 - 204 SLC
State Retirement
19,365.60
71100 - 212 SLC
Medicare
3,010.20
71100 - 429 SLC
Instructional Supplies
21,535.10
71100 - 599 - SLC
Other Charges
2,500.00
72130 - 189 - SLC
Other Salaries & Wages
6,000.00
72130 - 201 - SLC
Social Security
372.00
72130 - 204 - SLC
State Retirement
710.40
72130 - 212 SLC
Medicare
87.00
72130 - 399 SLC
Other Contracted Services
15,360.00
72210 - 189 SLC
Othaer Salaries & Wages
1,600.00
Summer Learning Camp Budget
72210 - 201 SLC
Social Security
99.20
72210 - 204 SLC
State Retirement
164.80
72210 - 212 SLC
23.20
73100 - 165 - SLC
Cafeteria Personnel
16,800.00
73100 - 201 - SLC
Social Security
73100 - 212 - SLC
73100 - 422 SLC
Bus Salaries Medicare Medicare Medicare Supplies Drivers &
1,041.60
73100 - 204 - SLC
State Retirement
1,989.12
243.60
Food
14,693.23
72710 - 146 LCT
28,000.00
72710 - 189 LCT
Other Wages
4,000.00
72710 - 201 LCT
Social Security
1,984.00
72710 - 204 - LCT
State Retirement
3,788.80
72710 - 212 - LCT
466.90
72710 - 412 - LCT
Diesel Fuel
19,855.41
72710 - 599 - LCT
Other Charges
1,044.36
TOTALS
$ 385,205.72
$385,205.72
Approved:
Attest:
Tim Hobbs
Michelle Gilbert

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 46590 - - SLC |  | Revenue | $ 326,066.25 |  |  |  |
| 46590 - LCT |  | Revenue | 59,139.47 |  |  |  |
| 71100 - 116 SLC |  | Teachers |  | 183,600.00 |  |  |
| 71100 - 163 SLC |  | Educational Assistants |  | 24,000.00 |  |  |
| 71100 - 201 - SLC |  | Social Security |  | 12,871.20 |  |  |
| 71100 - 204 SLC |  | State Retirement |  | 19,365.60 |  |  |
| 71100 - 212 SLC |  | Medicare |  | 3,010.20 |  |  |
| 71100 - 429 SLC |  | Instructional Supplies |  | 21,535.10 |  |  |
| 71100 - 599 - SLC |  | Other Charges |  | 2,500.00 |  |  |
| 72130 - 189 - SLC |  | Other Salaries & Wages |  | 6,000.00 |  |  |
| 72130 - 201 - SLC |  | Social Security |  | 372.00 |  |  |
| 72130 - 204 - SLC |  | State Retirement |  | 710.40 |  |  |
| 72130 - 212 SLC |  | Medicare |  | 87.00 |  |  |
| 72130 - 399 SLC |  | Other Contracted Services |  | 15,360.00 |  |  |
| 72210 - 189 SLC |  | Othaer Salaries & Wages |  | 1,600.00 |  | Summer Learning Camp Budget |
| 72210 - 201 SLC |  | Social Security |  | 99.20 |  |  |
| 72210 - 204 SLC |  | State Retirement |  | 164.80 |  |  |
| 72210 - 212 SLC |  | Medicare |  | 23.20 |  |  |
| 73100 - 165 - SLC |  | Cafeteria Personnel |  | 16,800.00 |  |  |
| 73100 - 201 - SLC |  | Social Security |  | 1,041.60 |  |  |
| 73100 - 204 - SLC |  | State Retirement |  | 1,989.12 |  |  |
| 73100 - 212 - SLC |  | Medicare |  | 243.60 |  |  |
| 73100 - 422 SLC |  | Food Supplies |  | 14,693.23 |  |  |
| 72710 - 146 LCT |  | Bus Drivers |  | 28,000.00 |  |  |
| 72710 - 189 LCT |  | Other Wages Salaries & |  | 4,000.00 |  |  |
| 72710 - 201 LCT |  | Social Security |  | 1,984.00 |  |  |
| 72710 - 204 - LCT |  | State Retirement |  | 3,788.80 |  |  |
| 72710 - 212 - LCT |  | Medicare |  | 466.90 |  |  |
| 72710 - 412 - LCT |  | Diesel Fuel |  | 19,855.41 |  |  |
| 72710 - 599 - LCT |  | Other Charges |  | 1,044.36 |  |  |
|  |  | TOTALS | $ 385,205.72 | $385,205.72 |  |  |
|  |  |  |  |  |  |  |