Hickman County Board of Education
Budget Amendment No. 15
General Purpose - Fund 141
October 20, 2025
Account
Description
Debit
Credit
Justification
72710 146 -
Bus Drivers
$ 115,000.00
72710 201 -
Social Security
8,797.50
72710 - 204 -
State Retirement
13,627.50
To Properly record SPED
72710 - 146 - SE
Bus Drivers - SE
85,000.00
Transportation
72710 - 189 - SE
Other Salaries . SE
30,000.00
72710 - 201 - SE
Social Security - SE
8,797.50
72710 - 204 - SE
State Retirement
13,627.50
76100 707 -
Building Improvements
60,000.00
To properly record Budgeted
76100 790 -
Other Equipment
60,000.00
Painting
72810 499 -
Other Supplies
7,500.00
To track expenditures related to
72810 - 499 - SS
Other Supplies
7,500.00
donations
TOTALS
$ 204,925.00
$ 204,925.00
Approved:
Attest:
Board Chair
John Mullins

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 72710 146 - |  | Bus Drivers | $ 115,000.00 |  |  |  |
| 72710 201 - |  | Social Security | 8,797.50 |  |  |  |
| 72710 - 204 - |  | State Retirement | 13,627.50 |  |  | To Properly record SPED |
| 72710 - 146 - SE |  | Bus Drivers - SE |  | 85,000.00 |  | Transportation |
| 72710 - 189 - SE |  | Other Salaries . SE |  | 30,000.00 |  |  |
| 72710 - 201 - SE |  | Social Security - SE |  | 8,797.50 |  |  |
| 72710 - 204 - SE |  | State Retirement |  | 13,627.50 |  |  |
| 76100 707 - |  | Building Improvements |  | 60,000.00 |  | To properly record Budgeted |
| 76100 790 - |  | Other Equipment | 60,000.00 |  |  | Painting |
| 72810 499 - |  | Other Supplies | 7,500.00 |  |  | To track expenditures related to |
| 72810 - 499 - SS |  | Other Supplies |  | 7,500.00 |  | donations |
|  |  | TOTALS | $ 204,925.00 | $ 204,925.00 |  |  |
|  |  |  |  |  |  |  |