Hickman County Board of Education
Budget Amendment No. 16
General Purpose - Fund 141
October 20, 2025
Account
Description
Debit
Credit
Justification
46790 -
- ISM
Other Vocational - ISM
$1,518,000.00
46790 -
-
Other Vocational
1,518,000.00
71300 - 429 - ISM
Instructaional Supplies
3,125.35
71300 - 429 - ISMC
Instructional Supplies
3,011.31
71300 - 730 - ISM
CTE Instruction Equip
16,511.28
To bring Innovative School
72230 - 189 - ISM
Other Salaries
4,472.97
Model (ISM) budget into
72230 ⑉ 201 - ISM
Social Security
110.72
agreement with ePlan
72230 - 204 - ISM
State Retirement
4,063.02
72230 - 207 - ISM
Medical Ins
6,657.78
76100 - 706 - ISM
Bldg Construction
593,708.43
76100 OF 707 - ISM
Bldg Improvements
170,000.00
76100 706 -
Bldg Construction
759,000.00
TOTALS
$2,298,330.43
$2,298,330.43
Approved:
Attest:
Board Chair
John Mullins

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 46790 - - ISM |  | Other Vocational - ISM | $1,518,000.00 |  |  |  |
| 46790 - - |  | Other Vocational |  | 1,518,000.00 |  |  |
| 71300 - 429 - ISM |  | Instructaional Supplies | 3,125.35 |  |  |  |
| 71300 - 429 - ISMC |  | Instructional Supplies | 3,011.31 |  |  |  |
| 71300 - 730 - ISM |  | CTE Instruction Equip |  | 16,511.28 |  | To Innovative School |
| 72230 - 189 - ISM |  | Other Salaries | 4,472.97 |  |  | bring Model (ISM) budget into |
| 72230 ⑉ 201 - ISM |  | Social Security |  | 110.72 |  | agreement with ePlan |
| 72230 - 204 - ISM |  | State Retirement | 4,063.02 |  |  |  |
| 72230 - 207 - ISM |  | Medical Ins | 6,657.78 |  |  |  |
| 76100 - 706 - ISM |  | Bldg Construction |  | 593,708.43 |  |  |
| 76100 OF 707 - ISM |  | Bldg Improvements |  | 170,000.00 |  |  |
| 76100 706 - |  | Bldg Construction | 759,000.00 |  |  |  |
|  |  | TOTALS | $2,298,330.43 | $2,298,330.43 |  |  |
|  |  |  |  |  |  |  |