Hickman County Board of Education
Budget Amendment No. 23
General Purpose (141)
February 3, 2025
Account
Description
Debit
Credit
Justification
72810 499 -
Other Supplies
$ 4,000.00
To track expenditures relating
72810 499 - SS
Other Supplies
$ 4,000.00
to donations
TOTALS
$ 4,000.00 $ 4,000.00
Approved:
Attest:
Board Chair
John Mullins
Hickman County Board of Education
Budget Amendment No. 24
General Purpose (141)
February 3, 2025
Account
Description
Debit
Credit
Justification
46790
Other CTE Revenue
$ 16,779.87
Revenue from TCAT's
71300 599 -
Other Charges
$ 16,779.87
TOTALS
$ 16,779.87 $ 16,779.87
Approved:
Attest:
Board Chair
John Mullins

## Table 1

| Account |  | Description |  | Debit Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 72810 499 - 72810 499 - SS |  | Other Supplies Other Supplies |  | $ 4,000.00 $ 4,000.00 |  | To track expenditures relating to donations |
|  |  | TOTALS |  | $ 4,000.00 $ 4,000.00 |  |  |

## Table 2

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 46790 71300 599 - |  | Other CTE Revenue Other Charges |  | $ 16,779.87 | $ 16,779.87 |  | Revenue from TCAT's |
|  |  | TOTALS |  | $ 16,779.87 | $ 16,779.87 |  |  |