Hickman County Board of Education
Budget Amendment 39
Fund 141 - General Purpose
June 30, 2023
Account
Description
Debit
Credit
Justification
72310 - 534 -
Refund to Applicant Criminal Inv
$
500.00
Liability Claim
72310 - 515 -
$
500.00
72610 - 434 -
Natural Gas
41,000.00
To cover overages in
72610 454
Water and Sewer
41,000.00
Water & Sewer
73400 - 449 -
Textbooks
10,500.00
Curriculum was less
73400 - 790 -
Other Equipment
10,500.00
than quote
71100 207 -
State Retirement
78,000.00
To record Hybrid
71100 217 -
Retirement - Hybrid Stabilization
78,000.00
Stabilization expenses
TOTALS
$ 130,000.00 $ 130,000.00
Approved:
Attest:
Im Habbe
michelle gff
Tim Hobbs
Michelle Gilbert

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 72310 - 534 - 72310 - 515 - |  | Refund to Applicant Criminal Inv |  | $ 500.00 | $ 500.00 |  | Liability Claim |
| 72610 - 434 - 72610 454 |  | Natural Gas Water and Sewer |  | 41,000.00 | 41,000.00 |  | To cover overages in Water & Sewer |
| 73400 - 449 - 73400 - 790 - |  | Textbooks Other Equipment |  | 10,500.00 | 10,500.00 |  | Curriculum was less than quote |
| 71100 207 - 71100 217 - |  | State Retirement Retirement - Hybrid Stabilization |  | 78,000.00 | 78,000.00 |  | To record Hybrid Stabilization expenses |
|  |  | TOTALS |  | $ 130,000.00 | $ 130,000.00 |  |  |