Hickman County Board of Education
Budget Amendment 23
Fund 141- General Purpose
June 7, 2021
Account
Description
Debit
Credit
Justification
46590
- SLC
$ 226,113.18
46590
- BC
92,781.93
46590
- SMC
64,603.77
46590
- LCT
64,292.75
71100 - 116 - SLC
Teachers
$ 70,400.00
71100 - 163 - SLC
Assitants
32,000.00
71100 - 189 - SLC
Other Salaries and Wages
4,800.00
71100 - 201 SLC
Social Security
8,200.80
71100 204 SLC
State Retirement
13,200.00
71100 - 429 - SLC
Instructional Supplies
28,000.00
71100 - 499 SLC
Other Supplies
10,800.00
72110 - 162 SLC
Secretaries
1,800.00
72110 - 201 - SLC
Social Security
137.70
72110 - 204 - SLC
State Retirement
198.00
72120 - 105 - SLC
Supervisors
6,500.00
72120 - 131 - SLC
Medical Personnel
9,600.00
72120 - 201 - SLC
Social Security
1,231.65
72120 . 204 * SLC
State Retirement
1,771.00
73100 - 165 - SLC
Cafeteria Personnel
19,200.00
73100 - 201 SLC
Social Security
1,468.80
73100 - 204 - SLC
State Retirement
2,112.00
Budget Amendment for
73100 - 422 SLC
Food Supplies
14,693.23
Reimbursements related to Summer
71100 - 116 - BC
Teachers
43,200.00
Learning Camps (SLC); Bridge Camp
71100 - 163 BC
Assitants
26,400.00
(BC); STREAM Mini Camps (SMC);
71100 - 189 BC
Other Salaries and Wages
800.00
Learning Camps Transportation (LTC)
71100 - 201 BC
Social Security
5,385.60
71100 - 204 BC
State Retirement
7,744.00
71100 - 429 BC
Instructional Supplies
7,700.00
73100 - 422 BC
Food Supplies
1,552.33
71100 - 116 SMC
Teachers
18,000.00
71100 - 163 SMC
Assitants
6,400.00
71100 - 201 - SMC
Social Security
1,866.60
71100 - 204 SMC
State Retirement
2,684.00
71100 - 429 SMC
Instructional Supplies
13,500.00
71100 - 499 - SMC
Other Supplies
10,500.00
72610 - 328 SMC
Janitorial Services
8,805.57
73100 165 - SMC
Cafeteria Personnel
2,400.00
73100 - 201 SMC
Social Security
183.60
73100 - 204 - SMC
State Retirement
264.00
72710 - 146 LCT
Bus Drivers
32,000.00
72710 - 189 LCT
Other Salaries and Wages
6,000.00
72710 201 LCT
Social Security
2,907.00
72710 - 204 LCT
State Retirement
4,180.00
72710 - 412 LCT
Diesel Fuel
18,205.75
72710 425 LCT
Gasoline
1,000.00
TOTALS
$ 447,791.63 $ 447,791.63
Approved:
Attest:
Amv Brvant
Michelle Gilbert
Hickman County Board of Education
Budget Amendment24
Fund 142 SubFund 111 - ATSI Grant
Budget Amendment 24
Account
Description
Debit
Credit
Justification
142 - 71100 - 399 - 111
Other Contracted Services
$
400.00
To expense remaining ATSI Grant
142 - 71100 - 499 - 111
Other Supplies & Materials
$
400.00
Funds
TOTALS
$
400.00
$
400.00
Approved:
Attest:
Amv Brvant
Michelle Gilbert

## Table 1

|  | Account | Description | Debit | Credit | Justification |
| --- | --- | --- | --- | --- | --- |
| 46590 | - SLC |  | $ 226,113.18 |  |  |
| 46590 | - BC |  | 92,781.93 |  |  |
| 46590 | - SMC |  | 64,603.77 |  |  |
| 46590 | - LCT |  | 64,292.75 |  |  |
| 71100 - | 116 - SLC | Teachers |  | $ 70,400.00 |  |
| 71100 - | 163 - SLC | Assitants |  | 32,000.00 |  |
| 71100 - | 189 - SLC | Other Salaries and Wages |  | 4,800.00 |  |
| 71100 - | 201 SLC | Social Security |  | 8,200.80 |  |
| 71100 | 204 SLC | State Retirement |  | 13,200.00 |  |
| 71100 - | 429 - SLC | Instructional Supplies |  | 28,000.00 |  |
| 71100 - | 499 SLC | Other Supplies |  | 10,800.00 |  |
| 72110 - | 162 SLC | Secretaries |  | 1,800.00 |  |
| 72110 - | 201 - SLC | Social Security |  | 137.70 |  |
| 72110 - | 204 - SLC | State Retirement |  | 198.00 |  |
| 72120 - | 105 - SLC | Supervisors |  | 6,500.00 |  |
| 72120 - | 131 - SLC | Medical Personnel |  | 9,600.00 |  |
| 72120 - | 201 - SLC | Social Security |  | 1,231.65 |  |
| 72120 . | 204 * SLC | State Retirement |  | 1,771.00 |  |
| 73100 - | 165 - SLC | Cafeteria Personnel |  | 19,200.00 |  |
| 73100 - | 201 SLC | Social Security |  | 1,468.80 |  |
| 73100 - | 204 - SLC | State Retirement |  | 2,112.00 | Budget Amendment for |
| 73100 - | 422 SLC | Food Supplies |  | 14,693.23 | Reimbursements related to Summer |
| 71100 - | 116 - BC | Teachers |  | 43,200.00 | Learning Camps (SLC); Bridge Camp |
| 71100 - | 163 BC | Assitants |  | 26,400.00 | (BC); STREAM Mini Camps (SMC); |
| 71100 - | 189 BC | Other Salaries and Wages |  | 800.00 | Learning Camps Transportation (LTC) |
| 71100 - | 201 BC | Social Security |  | 5,385.60 |  |
| 71100 - | 204 BC | State Retirement |  | 7,744.00 |  |
| 71100 - | 429 BC | Instructional Supplies |  | 7,700.00 |  |
| 73100 - | 422 BC | Food Supplies |  | 1,552.33 |  |
| 71100 - | 116 SMC | Teachers |  | 18,000.00 |  |
| 71100 - | 163 SMC | Assitants |  | 6,400.00 |  |
| 71100 - | 201 - SMC | Social Security |  | 1,866.60 |  |
| 71100 - | 204 SMC | State Retirement |  | 2,684.00 |  |
| 71100 - | 429 SMC | Instructional Supplies |  | 13,500.00 |  |
| 71100 - | 499 - SMC | Other Supplies |  | 10,500.00 |  |
| 72610 - | 328 SMC | Janitorial Services |  | 8,805.57 |  |
| 73100 | 165 - SMC | Cafeteria Personnel |  | 2,400.00 |  |
| 73100 - | 201 SMC | Social Security |  | 183.60 |  |
| 73100 - | 204 - SMC | State Retirement |  | 264.00 |  |
| 72710 - | 146 LCT | Bus Drivers |  | 32,000.00 |  |
| 72710 - | 189 LCT | Other Salaries and Wages |  | 6,000.00 |  |
| 72710 | 201 LCT | Social Security |  | 2,907.00 |  |
| 72710 - | 204 LCT | State Retirement |  | 4,180.00 |  |
| 72710 - | 412 LCT | Diesel Fuel |  | 18,205.75 |  |
| 72710 | 425 LCT | Gasoline |  | 1,000.00 |  |
|  |  |  |  |  |  |
|  |  | TOTALS | $ 447,791.63 | $ 447,791.63 |  |

## Table 2

|  | Account | Description | Debit | Credit | Justification |
| --- | --- | --- | --- | --- | --- |
| 142 142 | - 71100 - 399 - 111 - 71100 - 499 - 111 | Other Contracted Services Other Supplies & Materials | $ 400.00 | $ 400.00 | To expense remaining ATSI Grant Funds |
|  |  | TOTALS | $ 400.00 | $ 400.00 |  |