Hickman County Board of Education
Budget Amendment - 22
General Purpose (141)
January 12, 2026
Account
Description
Debit
Credit
Justification
46790 -
-
Revenue
$ 58,143.62
Budgeting of TCAT Revenues
71300 599 -
Other Charges
$ 58,143.62
TOTALS
$ 58,143.62 $ 58,143.62
Approved:
Attest:
Board Chair
Dr. Belinda Anderson
Hickman County Board of Education
Budget Amendment 23
General Purpose (141)
January 12, 2026
Account
Description
Debit
Credit
Justification
76100 - 304 ISM
Architects
$ 20,000.00
Adjustments to ISM to cover
76100 - 706 ISM
Building Construction
$ 20,000.00
change orders
TOTALS
$ 20,000.00 $ 20,000.00
Approved:
Attest:
Board Chair
Dr. Belinda Anderson

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 46790 - - 71300 599 - |  | Revenue Other Charges |  | $ 58,143.62 | $ 58,143.62 |  | Budgeting of TCAT Revenues |
|  |  | TOTALS |  | $ 58,143.62 | $ 58,143.62 |  |  |

## Table 2

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 76100 - 304 ISM 76100 - 706 ISM |  | Architects Building Construction |  | $ 20,000.00 | $ 20,000.00 |  | Adjustments to ISM to cover change orders |
|  |  | TOTALS |  | $ 20,000.00 | $ 20,000.00 |  |  |