Hickman County Board of Education
Budget Amendment No. 21
Federal Programs (142)
February 3, 2025
Account
Description
Debit
Credit
Justification
72210 - 790 -
- 601
Other Equipment
$ 11,565.00
To bring Title V into
71100 - 189 -
- 601
Other Salaries & Wages
$ 10,000.00
agreement with
71100 - 201 -
- 601
Social Security
765.00
approved ePlan budget
71100 204 -
- 601
State Retirement
800.00
TOTALS
$ 11,565.00 $ 11,565.00
Approved:
Attest:
Board Chair
John Mullins
Hickman County Board of Education
Budget Amendment No. 22
Federal Programs (142)
February 3, 2025
Account
Description
Debit
Credit
Justification
47309 -
-
- 959
Revenue
$ 88,000.00
High Quality Literacy
71100 429 -
- 959
Instructional Supplies
12,500.00
Implementation Network
72210 - 399 -
- 959
Other Contracted Services
73,000.00
Grant
72210 524 -
- 959
InService
2,500.00
TOTALS
$ 88,000.00 $ 88,000.00
Approved:
Attest:
Board Chair
John Mullins

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 72210 - 790 - - 601 |  | Other Equipment |  | $ 11,565.00 |  |  | To bring Title V into |
| 71100 - 189 - - 601 |  | Other Salaries & Wages |  |  | $ 10,000.00 |  | agreement with |
| 71100 - 201 - - 601 |  | Social Security |  |  | 765.00 |  | approved ePlan budget |
| 71100 204 - - 601 |  | State Retirement |  |  | 800.00 |  |  |
|  |  | TOTALS |  | $ 11,565.00 | $ 11,565.00 |  |  |

## Table 2

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 47309 - - - 959 |  | Revenue |  | $ 88,000.00 |  |  | Quality Literacy |
| 71100 429 - - 959 |  | Instructional Supplies |  |  | 12,500.00 |  | High Implementation Network |
| 72210 - 399 - - 959 |  | Other Contracted Services |  |  | 73,000.00 |  | Grant |
| 72210 524 - - 959 |  | InService |  |  | 2,500.00 |  |  |
|  |  | TOTALS |  | $ 88,000.00 | $ 88,000.00 |  |  |