Hickman County Board of Education
Budget Amendment 37
Fund 141 - General Purpose
6/12/2023
Account
Description
Debit
Credit
Justification
72120
- 207 -
Medical Insurance
$ 27,139.91
72120
H 189 -
Other Salaries
$ 2,727.00
72120
- 413 -
Drugs & Medical Supplies
$ 681.24
72120
499 -
Other Supplies & Materials
$ 280.25
To cover Salary in excess of
72120
- 524 -
Inservice
$ 2,512.49
Budget due to a transposing
72120
- 599 -
Other Charges
$ 31.61
error in the original Budget
72120
- 735 -
Health Equipment
$ 332.44
calculation for Line Item
72120
- 131 -
Medical Personnel
$29,538.00
141-72120-131
72120
- 189 CHG
Other Salaries
2,000.04
72120
201 -
Social Security
1,952.10
72120
399 -
Other Contracted Services
214.80
71100
128 -
Homebound Teachers
1,500.00
To cover a $1270 excess in the
71100
- 189 DP
1,500.00
DP line item
TOTALS
$ 35,204.94
$ 35,204.94
Approved:
michelle Attest: their
Tim Hobbs
Michelle Gilbert

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 72120 - 207 - |  | Medical Insurance | $ 27,139.91 |  |  |  |
| 72120 H 189 - |  | Other Salaries | $ 2,727.00 |  |  |  |
| 72120 - 413 - |  | Drugs & Medical Supplies | $ 681.24 |  |  |  |
| 72120 499 - |  | Other Supplies & Materials | $ 280.25 |  |  | To cover Salary in excess of |
| 72120 - 524 - |  | Inservice | $ 2,512.49 |  |  | Budget due to a transposing |
| 72120 - 599 - |  | Other Charges | $ 31.61 |  |  | error in the original Budget |
| 72120 - 735 - |  | Health Equipment | $ 332.44 |  |  | calculation for Line Item |
| 72120 - 131 - |  | Medical Personnel |  | $29,538.00 |  | 141-72120-131 |
| 72120 - 189 CHG |  | Other Salaries |  | 2,000.04 |  |  |
| 72120 201 - |  | Social Security |  | 1,952.10 |  |  |
| 72120 399 - |  | Other Contracted Services |  | 214.80 |  |  |
| 71100 128 - |  | Homebound Teachers | 1,500.00 |  |  | To cover a $1270 excess in the |
| 71100 - 189 DP |  |  |  | 1,500.00 |  | DP line item |
|  |  | TOTALS | $ 35,204.94 | $ 35,204.94 |  |  |