Hickman County Board of Education
Budget Amendment - 41
Fund 142 - Federal Programs
June 30, 2023
Account
Description
Debit
Credit
Justification
71300 499 -
- 801
Other Supplies & Materials
$
40.00
To bring CTE - Perkins
71300 730 -
- 801
Vocational Instruction Equipment
31.35
Basic (801) to agreement
72230 524
-
- 801
Professional Development
$
71.35
with ePlan
47141
-
101
Revenue
5,534.32
To bring Title I into
72130 499 -
- 101
Other Supplies & Materials
55.35
agreement with ePlan
72210 524 -
101
Inservice/PD
5,478.97
72210 189
-
- 201
Other Salaries & Wages
0.08
Adjustment for Salary
72210 201 -
- 201
Social Security
0.08
rounding
72220 499
-
- 901
Other Supplies & Materials
2,652.60
72220 124 -
" 901
Psychological Personnel
1,624.00
ePlan adjustment for
72220 131 -
- 901
Medcical Personnel
0.04
actual salaries paid in
72220 161 -
- 901
Secretary(s)
606.96
IDEA Part B (901)
72220 201
-
- 901
Social Security
421.60
72210 429 -
- 937
Other Supplies and Materials
10,000.00
To bring TN ALL Corps
72210 189 -
- 937
Other Salaries & Wages
9,600.00
into agreement with
72210 499 -
- 937
Other Supplies & Materials
400.00
ePlan
72130 130
-
938
Social Workers
26,695.98
72130 201
-
938
Social Security
1,234.77
72130 204 -
938
State Retirement
3,471.05
To bring Best for All into
72130 207
-
938
Medical Insurance
6,050.00
agreement with ePlan
72130 212 -
938
Medicare
387.09
72130 790 -
- 938
Other Equipment
57.50
72130 790 -
938
Reg Instruction Equipment
37,896.39
TOTALS
$
56,154.74
$
56,154.74
Approved:
Attest:
Tim Hobbs
John Mullins

## Table 1

| Account |  |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 71300 499 - | - 801 |  | Other Supplies & Materials |  | $ 40.00 |  |  | To bring CTE - Perkins |
| 71300 730 - | - 801 |  | Vocational Instruction Equipment |  | 31.35 |  |  | Basic (801) to agreement |
| 72230 524 - | - 801 |  | Professional Development |  |  | $ 71.35 |  | with ePlan |
| 47141 - | 101 |  | Revenue |  | 5,534.32 |  |  | To Title I into |
| 72130 499 - | - 101 |  | Other Supplies & Materials |  |  | 55.35 |  | bring with ePlan |
| 72210 524 - | 101 |  | Inservice/PD |  |  | 5,478.97 |  | agreement |
| 72210 189 - | - 201 |  | Other Salaries & Wages |  |  | 0.08 |  | Adjustment for Salary |
| 72210 201 - | - 201 |  | Social Security |  | 0.08 |  |  | rounding |
| 72220 499 - | - 901 |  | Other Supplies & Materials |  | 2,652.60 |  |  |  |
| 72220 124 - | " 901 |  | Psychological Personnel |  |  | 1,624.00 |  | ePlan adjustment for |
| 72220 131 - | - 901 |  | Medcical Personnel |  |  | 0.04 |  | actual salaries paid in |
| 72220 161 - | - 901 |  | Secretary(s) |  |  | 606.96 |  | IDEA Part B (901) |
| 72220 201 - | - 901 |  | Social Security |  |  | 421.60 |  |  |
| 72210 429 - | - 937 |  | Other Supplies and Materials |  | 10,000.00 |  |  | To bring TN ALL Corps |
| 72210 189 - | - 937 |  | Other Salaries & Wages |  |  | 9,600.00 |  | into agreement with |
| 72210 499 - | - 937 |  | Other Supplies & Materials |  |  | 400.00 |  | ePlan |
| 72130 130 - | 938 |  | Social Workers |  | 26,695.98 |  |  |  |
| 72130 201 - | 938 |  | Social Security |  | 1,234.77 |  |  |  |
| 72130 204 - | 938 |  | State Retirement |  | 3,471.05 |  |  | for into |
| 72130 207 - | 938 |  | Medical Insurance |  | 6,050.00 |  |  | To bring Best All agreement with ePlan |
| 72130 212 - | 938 |  | Medicare |  | 387.09 |  |  |  |
| 72130 790 - | - 938 |  | Other Equipment |  | 57.50 |  |  |  |
| 72130 790 - | 938 |  | Reg Instruction Equipment |  |  | 37,896.39 |  |  |
|  |  |  | TOTALS |  | $ 56,154.74 | $ 56,154.74 |  |  |
|  |  |  |  |  |  |  |  |  |