Hickman County Board of Education
Budget Amendment 38
Fund 142 - Federal Programs
June 30, 2023
Account
Description
Debit
Credit
Justification
71100 429
-
932
Instructional Supplies
$
4,861.00
71100 722
-
Reg Inst Equipment
$
6,435.00
72610 720 -
Plant Operation Equipment
198,386.00
To Bring ESSER 2 into
76100 321
-
932 932 932 932 932 010
Engineering Services
36,084.00
agreement with ePlan
76100 328
-
Janitorial Services
34,510.00
76100 720
-
Plant Operation Equipment
198,386.00
72210 105
-
Supervisor
1,102.96
72210 161 - 010
Secretary
972.84
72210 201 - 010
Social Security
270.93
72210 204 - 010
State Retirement
8,185.00
To bring Con-Adm into
72210 336 - 010
Maintenance
1,000.00
agreement with ePlan
72210 355 -
010
Travel
1,000.00
72210 499 -
010
Other Supplies & Materials
1,000.00
72210 790 -
010
Other Equipment
9,531.73
TOTALS
$ 250,862.73 $ 250,862.73
Approved:
Attest:
Him Alle
Michelle Grivent
Tim Hobbs
Michelle Gilbert

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 71100 429 - 932 |  | Instructional Supplies |  | $ 4,861.00 |  |  |  |
| 71100 722 - 932 |  | Reg Inst Equipment |  |  | $ 6,435.00 |  |  |
| 72610 720 - 932 |  | Plant Operation Equipment |  |  | 198,386.00 |  | To Bring ESSER 2 into |
| 76100 321 - 932 |  | Engineering Services |  | 36,084.00 |  |  | agreement with ePlan |
| 76100 328 - 932 |  | Janitorial Services |  |  | 34,510.00 |  |  |
| 76100 720 - 932 |  | Plant Operation Equipment |  | 198,386.00 |  |  |  |
| 010 72210 105 - |  | Supervisor |  |  | 1,102.96 |  |  |
| 72210 161 - 010 |  | Secretary |  |  | 972.84 |  |  |
| 72210 201 - 010 |  | Social Security |  |  | 270.93 |  |  |
| 72210 204 - 010 |  | State Retirement |  |  | 8,185.00 |  | To bring Con-Adm into |
| 72210 336 - 010 |  | Maintenance |  | 1,000.00 |  |  | agreement with ePlan |
| 72210 355 - 010 |  | Travel |  |  | 1,000.00 |  |  |
| 72210 499 - 010 |  | Other Supplies & Materials |  | 1,000.00 |  |  |  |
| 72210 790 - 010 |  | Other Equipment |  | 9,531.73 |  |  |  |
|  |  |  |  |  |  |  |  |
|  |  | TOTALS |  | $ 250,862.73 | $ 250,862.73 |  |  |
|  |  |  |  |  |  |  |  |