Hickman County Board of Education
Budget Amendment - 21
Federal Programs (Fund 142)
December 8, 2025
Account
Description
Debit
Credit
Justification
71300 499
-
801
Other Supplies & Materials
$
49.55
To bring CTE Perkins
71300 730
- 801
Vocational Inst Equipment
2,094.00
Basic into agreement
72130 - 189 - PD 801
Other Salaries & Wages
$ 2,100.00
with ePlan approved
72130 - 524 - PD - 801
In-Service
6.00
revision
72230
-
524
-
- 801
In-Service
49.55
TOTALS
$
2,149.55
$ 2,149.55
Approved:
Attest:
Board Chair
John Mullins

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 71300 499 - 801 |  | Other Supplies & Materials |  |  | $ 49.55 |  | To bring CTE Perkins |
| 71300 730 - 801 |  | Vocational Inst Equipment |  |  | 2,094.00 |  | Basic into agreement |
| 72130 - 189 - PD 801 |  | Other Salaries & Wages |  | $ 2,100.00 |  |  | with ePlan approved |
| 72130 - 524 - PD - 801 |  | In-Service |  |  | 6.00 |  | revision |
| 72230 - 524 - - 801 |  | In-Service |  | 49.55 |  |  |  |
|  |  |  |  |  |  |  |  |
|  |  | TOTALS |  | $ 2,149.55 | $ 2,149.55 |  |  |
|  |  |  |  |  |  |  |  |