Hickman County Board of Education
Budget Amendment - 36
Fund 141 - General Purpose
June 2, 2025
Account
Description
Debit
Credit
Justification
71200 429 -
Instructional Supplies
$3,000.00
71200 499 -
Other Supplies
3,534.18
To cover potential overages in
71200 725 -
Special Education Equip
3,000.00
line-item
71200 312 -
Contracts w/ Private Agcy
$9,534.18
71100 722 -
Instructional Equipment
8,932.75
71100 399 -
Other Contracted Services
16,367.25
To move unused funds for the
71100 429 -
Instructional Supplies
4,700.00
purchase of Textbooks
71100 499 -
Other Supplies & Materials
8,000.00
71100 449 -
Textbooks
38,000.00
72710 599 -
Other Charges
1,000.00
To cover purchase of new fuel
72710 729 -
Transportation Equipment
1,000.00
tank for East
TOTALS
$48,534.18 $ 48,534.18
Approved:
Attest:
Board Chair
John Mullins

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 71200 429 - |  | Instructional Supplies |  | $3,000.00 |  |  |  |
| 71200 499 - |  | Other Supplies |  | 3,534.18 |  |  | To cover potential overages in |
| 71200 725 - |  | Special Education Equip |  | 3,000.00 |  |  | line-item |
| 71200 312 - |  | Contracts w/ Private Agcy |  |  | $9,534.18 |  |  |
| 71100 722 - |  | Instructional Equipment |  | 8,932.75 |  |  |  |
| 71100 399 - |  | Other Contracted Services |  | 16,367.25 |  |  | To move unused funds for the |
| 71100 429 - |  | Instructional Supplies |  | 4,700.00 |  |  | purchase of Textbooks |
| 71100 499 - |  | Other Supplies & Materials |  | 8,000.00 |  |  |  |
| 71100 449 - |  | Textbooks |  |  | 38,000.00 |  |  |
| 72710 599 - |  | Other Charges |  | 1,000.00 |  |  | To cover purchase of new fuel |
| 72710 729 - |  | Transportation Equipment |  |  | 1,000.00 |  | tank for East |
|  |  |  |  |  |  |  |  |
|  |  | TOTALS |  | $48,534.18 | $ 48,534.18 |  |  |
|  |  |  |  |  |  |  |  |