Hickman County Board of Education
Budget Amendment No. 1
General Purpose (Fund 141)
July 7, 2025
Account
Description
Debit
Credit
Justification
46790
- ISM
Revenue
784,701.67
71300 429 ISM
Instructional Supplies & Materials
3,125.35
71300 - 429 - ISMC
Inst Supp & Mat (Consumables)
3,011.31
71300 471 ISM
Software
141,050.00
71300 - 730 ISM
Vocational Instruction Equip
444,601.53
72230 189 - ISM
Other Salaries and Wages
46,769.81
Innovative School Model Grant
72230 201 - ISM
Social Security
3,124.98
72230 204 - ISM
Pensions
9,176.70
72230 - 207 - ISM
Medical Insurance
8,657.78
76100 304 - ISM
Architects
107,613.21
76100 706 - ISM
Building Construction
571.00
76100 707 - ISM
Building Improvements
17,000.00
$ 784,701.67 $ 784,701.67
Approved:
Attest:
Board Chair
John Mullins

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 46790 - ISM |  | Revenue | 784,701.67 |  |  |  |
| 71300 429 ISM |  | Instructional Supplies & Materials |  | 3,125.35 |  |  |
| 71300 - 429 - ISMC |  | Inst Supp & Mat (Consumables) |  | 3,011.31 |  |  |
| 71300 471 ISM |  | Software |  | 141,050.00 |  |  |
| 71300 - 730 ISM |  | Vocational Instruction Equip |  | 444,601.53 |  |  |
| 72230 189 - ISM |  | Other Salaries and Wages |  | 46,769.81 |  | Innovative School Model Grant |
| 72230 201 - ISM |  | Social Security |  | 3,124.98 |  |  |
| 72230 204 - ISM |  | Pensions |  | 9,176.70 |  |  |
| 72230 - 207 - ISM |  | Medical Insurance |  | 8,657.78 |  |  |
| 76100 304 - ISM |  | Architects |  | 107,613.21 |  |  |
| 76100 706 - ISM |  | Building Construction |  | 571.00 |  |  |
| 76100 707 - ISM |  | Building Improvements |  | 17,000.00 |  |  |
|  |  |  | $ 784,701.67 | $ 784,701.67 |  |  |