Hickman County Board of Education
Budget Amendment - 35
Fund 141 - General Purpose
June 2, 2025
Account
Description
Debit
Credit
Justification
46790
Other CTE Revenue
$ 75,074.00
71300 116 -
Other Charges
$ 23,800.00
TCAT Revenue for Spring
71300 201 -
Social Security
1,820.70
Semester
71300 204 -
Pensions
2,142.00
71300 599 -
Other Charges
47,312.00
TOTALS
$ 75,074.00 $ 75,074.70
Approved:
Attest:
Board Chair
John Mullins

## Table 1

| Account |  | Description |  | Debit Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 46790 |  | Other CTE Revenue |  | $ 75,074.00 |  |  |
| 71300 116 - |  | Other Charges |  | $ 23,800.00 |  | TCAT Revenue for Spring |
| 71300 201 - |  | Social Security |  | 1,820.70 |  | Semester |
| 71300 204 - |  | Pensions |  | 2,142.00 |  |  |
| 71300 599 - |  | Other Charges |  | 47,312.00 |  |  |
|  |  | TOTALS |  | $ 75,074.00 $ 75,074.70 |  |  |