Hickman County Board of Education
Budget Amendment 30
General Purpose (141)
April 13, 2026
Account
Description
Debit
Credit
Justification
49700 -
-
Insurance Recovery
$ 64,055.14
EHHS Gym Floor Damage
76100 - 799 -
Other Capital Outlay
$64,055.14
46790
Other CTE Revenue
58,820.30
TCAT Revenue
71300 - 599 -
Other Charges
58,820.30
TOTALS
$ 122,875.44 $ 122,875.44
Approved:
Attest:
Board Chair
Dr. Belinda Anderson

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 49700 - - 76100 - 799 - |  | Insurance Recovery Other Capital Outlay |  | $ 64,055.14 | $64,055.14 |  | EHHS Gym Floor Damage |
| 46790 71300 - 599 - |  | Other CTE Revenue Other Charges |  | 58,820.30 | 58,820.30 |  | TCAT Revenue |
|  |  | TOTALS |  | $ 122,875.44 | $ 122,875.44 |  |  |