Hickman County Board of Education
Budget Amendment 35
Fund 142 - Federal Programs
June 3, 2024
Account
Description
Debit
Credit
Justification
47141
-
- 101
Revenue
$
7,199.91
Budgeting Additonal
71100 429
- 101
Instructional Supplies
$ 7,199.91
Revenues
-
47189
-
201
Revenue
6,773.88
Budgeting Additonal
72210 499 -
6,773.88
Revenues
201
Other Supplies
47147
-
401
Revenue
4,850.09
Budgeting Additonal
72210 499 -
- 401
Other Supplies
4,850.09
Revenues
47401 -
-
- 933
Revenue
43,441.67
71100 471 -
- 933
Software
8,992.05
71300 429 -
- 933
Instructional Supplies
5,000.00
71300 730 -
- 933
Vocational Equipment
36,611.78
72120 413 -
- 933
Drugs & Medical Supplies
14,504.00
72130 130 -
- 933
Social Workers
10,770.00
72130 201 -
- 933
Social Security
665.00
72130 204 -
- 933
Retirement
875.00
Bring ESSER 3 into
72130 207 -
- 933
Medical Insurance
1,600.00
agreement with
72130 212 -
- 933
Employer Medicare
160.00
approved ePlan revision
72210 105 -
- 933
Supervisor
67,685.40
72210 201 -
- 933
Social Security
4,200.00
72210 204 -
- 933
Retirement
4,610.00
72210 212 -
- 933
Medicare
1,000.00
72210 399 -
- 933
Other Contracted Svc
1,000.00
72230 524 -
- 933
Inservice
5,000.00
72250 307 -
- 933
Communication
5,000.00
TOTALS
$ 124,381.33 $ 124,381.33
Approved:
Attest:
Ronald Gammons
John Mullins

## Table 1

| Account |  | Description | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- |
| 47141 - - 101 |  | Revenue | $ 7,199.91 |  |  | Budgeting Additonal |
| 71100 429 - - 101 |  | Instructional Supplies |  | $ 7,199.91 |  | Revenues |
| 47189 - 201 |  | Revenue | 6,773.88 |  |  | Budgeting Additonal |
| 72210 499 - 201 |  | Other Supplies |  | 6,773.88 |  | Revenues |
| 47147 - 401 |  | Revenue | 4,850.09 |  |  | Budgeting Additonal |
| 72210 499 - - 401 |  | Other Supplies |  | 4,850.09 |  | Revenues |
| 47401 - - - 933 |  | Revenue | 43,441.67 |  |  |  |
| 71100 471 - - 933 |  | Software |  | 8,992.05 |  |  |
| 71300 429 - - 933 |  | Instructional Supplies | 5,000.00 |  |  |  |
| 71300 730 - - 933 |  | Vocational Equipment | 36,611.78 |  |  |  |
| 72120 413 - - 933 |  | Drugs & Medical Supplies | 14,504.00 |  |  |  |
| 72130 130 - - 933 |  | Social Workers |  | 10,770.00 |  |  |
| 72130 201 - - 933 |  | Social Security |  | 665.00 |  |  |
| 72130 204 - - 933 |  | Retirement |  | 875.00 |  | Bring ESSER 3 into |
| 72130 207 - - 933 |  | Medical Insurance |  | 1,600.00 |  | agreement with |
| 72130 212 - - 933 |  | Employer Medicare |  | 160.00 |  | approved ePlan revision |
| 72210 105 - - 933 |  | Supervisor |  | 67,685.40 |  |  |
| 72210 201 - - 933 |  | Social Security |  | 4,200.00 |  |  |
| 72210 204 - - 933 |  | Retirement |  | 4,610.00 |  |  |
| 72210 212 - - 933 |  | Medicare |  | 1,000.00 |  |  |
| 72210 399 - - 933 |  | Other Contracted Svc | 1,000.00 |  |  |  |
| 72230 524 - - 933 |  | Inservice | 5,000.00 |  |  |  |
| 72250 307 - - 933 |  | Communication |  | 5,000.00 |  |  |
|  |  | TOTALS | $ 124,381.33 | $ 124,381.33 |  |  |
|  |  |  |  |  |  |  |