Hickman County Board of Education
Budget Amendment No. 17
General Purpose - Fund 141
October 20, 2025
Account
Description
Debit
Credit
Justification
39000 -
-
Fund Balance
$ 13,643.80
72120 - 189 - OFG
Other Salaries
$ 50,000.00
72120 - 201 - OFG
Social Security
3,825.00
72120 - 204 - OFG
State Retirement
4,500.00
72120 - 599 - OFG
Other Charges
61,675.00
To properly record Opioid Grant
72120 - 189 - BH
Other Salaries
50,000.00
Carryover in requested Cost
72120 - 201 - BH
Social Security
3,825.00
Centers
72120 - 204 - BH
State Retirement
4,500.00
72120 - 599 - BH
Other Charges
41,675.00
72120 - 599 - PN
Other Charges
6,356.20
TOTALS
$ 120,000.00
$ 120,000.00
Approved:
Attest:
Board Chair
John Mullins

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 39000 - - |  | Fund Balance |  | $ 13,643.80 |  |  |
| 72120 - 189 - OFG |  | Other Salaries | $ 50,000.00 |  |  |  |
| 72120 - 201 - OFG |  | Social Security | 3,825.00 |  |  |  |
| 72120 - 204 - OFG |  | State Retirement | 4,500.00 |  |  |  |
| 72120 - 599 - OFG |  | Other Charges | 61,675.00 |  |  | record Grant |
| 72120 - 189 - BH |  | Other Salaries |  | 50,000.00 |  | To properly Opioid Carryover in requested Cost |
| 72120 - 201 - BH |  | Social Security |  | 3,825.00 |  | Centers |
| 72120 - 204 - BH |  | State Retirement |  | 4,500.00 |  |  |
| 72120 - 599 - BH |  | Other Charges |  | 41,675.00 |  |  |
| 72120 - 599 - PN |  | Other Charges |  | 6,356.20 |  |  |
|  |  | TOTALS | $ 120,000.00 | $ 120,000.00 |  |  |
|  |  |  |  |  |  |  |