Hickman County Board of Education
Budget Amendment 40
Fund 143 . Food Service
6/30/2023
Account
Description
Debit
Credit
Justification
73100 452
Utilities
$
700.00
To cover overages in
73100 307
Communication
$
150.00
307 & 355
73100 355
Travel
$
550.00
TOTALS
$
700.00 $
700.00
Approved:
Attest:
michelle Hevert
Tim Hobbs
Michelle Gilbert

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 73100 452 |  | Utilities | $ 700.00 |  |  | To cover overages in |
| 73100 307 |  | Communication |  | $ 150.00 |  | 307 & 355 |
| 73100 355 |  | Travel |  | $ 550.00 |  |  |
|  |  | TOTALS | $ 700.00 | $ 700.00 |  |  |
|  |  |  |  |  |  |  |