Hickman County Finance
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FY 2024 -Project AWARE (Federal)
Placeholder Amounts
Fund :
142
Sub Fund :
964 Project AWARE
Acct #
Acct Description
Budget Amount
44170
Miscellaneous Refunds
$
285,000.00
72130
Other Student Support
105
Supervisor/Director
(65,000.00)
189
Other Salaries & Wages
(125,000.00)
198
Non-Certified Substitute Teachers
(2,100.00)
201
Social Security
(14,535.00)
204
State Retirement
(17,674.67)
207
Medical Insurance
(15,600.00)
212
Employer Medicare
0.00
307
Communication
(2,100.00)
355
Travel
(6,000.00)
399
Other Contracted Services
(16,000.00)
435
Office Supplies
(4,000.00)
499
Other Supplies And Materials
(3,610.00)
524
Inservice
(3,000.00)
599
Other Charges
(10,380.33)
Total
72130
Other Student Support
$
(285,000.00)
Total For Fund:
142
0.00

## Table 1

| Fund : | 142 | Sub Fund : 964 Project AWARE |  |
| --- | --- | --- | --- |
| Acct # |  | Acct Description | Budget Amount |
| 44170 | Miscellaneous | Refunds | $ 285,000.00 |
| 72130 | Other | Student Support |  |
| 105 |  | Supervisor/Director | (65,000.00) |
| 189 |  | Other Salaries & Wages | (125,000.00) |
| 198 |  | Non-Certified Substitute Teachers | (2,100.00) |
| 201 |  | Social Security | (14,535.00) |
| 204 |  | State Retirement | (17,674.67) |
| 207 |  | Medical Insurance | (15,600.00) |
| 212 |  | Employer Medicare | 0.00 |
| 307 |  | Communication | (2,100.00) |
| 355 |  | Travel | (6,000.00) |
| 399 |  | Other Contracted Services | (16,000.00) |
| 435 |  | Office Supplies | (4,000.00) |
| 499 |  | Other Supplies And Materials | (3,610.00) |
| 524 |  | Inservice | (3,000.00) |
| 599 |  | Other Charges | (10,380.33) |
| Total | 72130 | Other Student Support | $ (285,000.00) |
| Total For | Fund: | 142 | 0.00 |