Hickman County Board of Education
Budget Amendment No. 1
General Purpose (Fund 141)
July 10, 2023
Account
Description
Debit
Credit
Justification
46790
-
Revenue
2,524,385.00
71300 - 471 - ISM
Software
238,710.00
71300 - 499 - ISM
Other Supplies & Materials
21,568.00
71300 - 524 - ISM
Professional Development
34,400.00
71300 - 730 - ISM
Vocational Instruction Equip
1,137,707.50
72230 - 189 - ISM
Other Salaries & Wages
38,250.00
72230 - 201 - ISM
Social Security
2,926.00
Innovative School Model Grant
72230 - 204 - ISM
State Retirement
3,959.00
72230 - 207 - ISM
Medical Insurance
8,100.00
72710 - 729 - ISM
Transportation Equipment
76,764.50
76100 - 304 - ISM
Architect/Engineering Svc
97,072.00
76100 - 706 - ISM
Building Construction
808,928.00
76100 - 790 - ISM
Other Equipment
56,000.00
39000
-
Fund Balance
95,158.00
72230 399 - SPRK
Other Contracted Services
5,000.00
Sparc Grant - Funds received in FY 23
72230 - 499 - SPRK
Other Supplies & Materials
42,700.00
72230 790 SPRK
Other Equipment
47,458.00
72810 599 -
Other Charges
148,980.00
Coding carryover funds for the
72810 499 -
Other Supplies & Materials
15,000.00
Mobile Book Bus - Donation
2810 499 - SS
Other Charges (SS)
13,727.75
Provided in FY 2023
/2810 - 599 - MBB
Other Charges (MBB)
150,252.25
$2,783,523.00
$
2,783,523.00
Approved:
Attest:
Tim Hobbs
John Mullins

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 46790 - |  | Revenue | 2,524,385.00 |  |  |  |
| 71300 - 471 - ISM |  | Software |  | 238,710.00 |  |  |
| 71300 - 499 - ISM |  | Other Supplies & Materials |  | 21,568.00 |  |  |
| 71300 - 524 - ISM |  | Professional Development |  | 34,400.00 |  |  |
| 71300 - 730 - ISM |  | Vocational Instruction Equip |  | 1,137,707.50 |  |  |
| 72230 - 189 - ISM |  | Other Salaries & Wages |  | 38,250.00 |  |  |
| 72230 - 201 - ISM |  | Social Security |  | 2,926.00 |  | Innovative School Model Grant |
| 72230 - 204 - ISM |  | State Retirement |  | 3,959.00 |  |  |
| 72230 - 207 - ISM |  | Medical Insurance |  | 8,100.00 |  |  |
| 72710 - 729 - ISM |  | Transportation Equipment |  | 76,764.50 |  |  |
| 76100 - 304 - ISM |  | Architect/Engineering Svc |  | 97,072.00 |  |  |
| 76100 - 706 - ISM |  | Building Construction |  | 808,928.00 |  |  |
| 76100 - 790 - ISM |  | Other Equipment |  | 56,000.00 |  |  |
| 39000 - |  | Fund Balance | 95,158.00 |  |  |  |
| 72230 399 - SPRK |  | Other Contracted Services |  | 5,000.00 |  | Sparc Grant - Funds received in FY 23 |
| 72230 - 499 - SPRK |  | Other Supplies & Materials |  | 42,700.00 |  |  |
| 72230 790 SPRK |  | Other Equipment |  | 47,458.00 |  |  |
| 72810 599 - |  | Other Charges | 148,980.00 |  |  | funds for the |
| 72810 499 - |  | Other Supplies & Materials | 15,000.00 |  |  | Coding carryover Mobile Book Bus - Donation |
| 2810 499 - SS |  | Other Charges (SS) |  | 13,727.75 |  | Provided in FY 2023 |
| /2810 - 599 - MBB |  | Other Charges (MBB) |  | 150,252.25 |  |  |
|  |  |  |  |  |  |  |
|  |  |  | $2,783,523.00 | $ 2,783,523.00 |  |  |