Hickman County Board of Education
Budget Amendment - 33
Fund 141 - General Purpose
May 5, 2025
Account
Description
Debit
Credit
Justification
46590
-
Revenue
71100 - 116 - SLC
Teachers
$173,400.00
71100 - 163 - SLC
Ed Assistants
24,000.00
71100 - 201 - SLC
Social Security
12,238.80
71100 - 204 - SLC
State Retirement
18,450.00
71100 - 212 - SLC
Employer Medicare
2,862.30
71100 as 429 - SLC
Instructional Supplies & Mat
9,000.00
71100 - 499 - SLC
Other Supplies & Mat
21,208.68
71100 - 599 - SLC
Other Charges
2,400.00
72120 - 131 - SLC
Medical Personnel
9,600.00
72120 - 201 - SLC
Social Security
595.20
72120 - 204 - SLC
State Retirement
864.00
72120 - 212 - SLC
Employer Medicare
139.20
Summer Learning Camp
72210 - 105 - SLC
Supervisor/Director
23,450.00
72210 - 201 - SLC
Social Security
1,453.90
72210 - 204 - SLC
State Retirement
2,110.50
72210 - 212 - SLC
Employer Medicare
340.03
73100 - 422 - SLC
Food Supplies
4,950.00
72710 - 146 - LCT
Bus Drivers
28,000.00
72710 - 189 - LCT
Other Salaries & Wages
3,200.00
72710 - 201 - LCT
Social Security
1,934.00
72710 - 204 - LCT
State Retirement
2,808.00
72710 - 212 - LCT
Employer Medicare
452.00
72710 - 412 - LCT
Diesel Fuel
18,254.52
72710 - 599 - LCT
Other Charges
1,044.21
TOTALS
$
-
$362,755.34
Approved:
Attest:
Board Chair
John Mullins

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 46590 - |  | Revenue |  |  |  |  |  |
| 71100 - 116 - SLC |  | Teachers |  |  | $173,400.00 |  |  |
| 71100 - 163 - SLC |  | Ed Assistants |  |  | 24,000.00 |  |  |
| 71100 - 201 - SLC |  | Social Security |  |  | 12,238.80 |  |  |
| 71100 - 204 - SLC |  | State Retirement |  |  | 18,450.00 |  |  |
| 71100 - 212 - SLC |  | Employer Medicare |  |  | 2,862.30 |  |  |
| 71100 as 429 - SLC |  | Instructional Supplies & Mat |  |  | 9,000.00 |  |  |
| 71100 - 499 - SLC |  | Other Supplies & Mat |  |  | 21,208.68 |  |  |
| 71100 - 599 - SLC |  | Other Charges |  |  | 2,400.00 |  |  |
| 72120 - 131 - SLC |  | Medical Personnel |  |  | 9,600.00 |  |  |
| 72120 - 201 - SLC |  | Social Security |  |  | 595.20 |  |  |
| 72120 - 204 - SLC |  | State Retirement |  |  | 864.00 |  |  |
| 72120 - 212 - SLC |  | Employer Medicare |  |  | 139.20 |  | Summer Learning Camp |
| 72210 - 105 - SLC |  | Supervisor/Director |  |  | 23,450.00 |  |  |
| 72210 - 201 - SLC |  | Social Security |  |  | 1,453.90 |  |  |
| 72210 - 204 - SLC |  | State Retirement |  |  | 2,110.50 |  |  |
| 72210 - 212 - SLC |  | Employer Medicare |  |  | 340.03 |  |  |
| 73100 - 422 - SLC |  | Food Supplies |  |  | 4,950.00 |  |  |
| 72710 - 146 - LCT |  | Bus Drivers |  |  | 28,000.00 |  |  |
| 72710 - 189 - LCT |  | Other Salaries & Wages |  |  | 3,200.00 |  |  |
| 72710 - 201 - LCT |  | Social Security |  |  | 1,934.00 |  |  |
| 72710 - 204 - LCT |  | State Retirement |  |  | 2,808.00 |  |  |
| 72710 - 212 - LCT |  | Employer Medicare |  |  | 452.00 |  |  |
| 72710 - 412 - LCT |  | Diesel Fuel |  |  | 18,254.52 |  |  |
| 72710 - 599 - LCT |  | Other Charges |  |  | 1,044.21 |  |  |
|  |  |  |  |  |  |  |  |
|  |  | TOTALS |  | $ - | $362,755.34 |  |  |
|  |  |  |  |  |  |  |  |