Hickman County Board of Education
Budget Amendment 31
General Purpose (141)
April 13, 2026
Account
Description
Debit
Credit
Justification
73400 - 499 -
Other Supplies
$ 500.00
Adjustment to VPK
73400 - 355 -
Travel
500.00
72110 - 499 -
Other Supplies
900.00
To cover travel for training for
72110 - 524 -
In-Service
900.00
new SIS program
72110 - 355 -
Travel
1,800.00
TOTALS
$ 2,300.00 $ 2,300.00
Approved:
Attest:
Board Chair
Dr. Belinda Anderson

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 73400 - 499 - |  | Other Supplies |  | $ 500.00 |  |  | Adjustment to VPK |
| 73400 - 355 - |  | Travel |  |  | 500.00 |  |  |
| 72110 - 499 - |  | Other Supplies |  | 900.00 |  |  | To travel for training for |
| 72110 - 524 - |  | In-Service |  | 900.00 |  |  | cover new SIS |
| 72110 - 355 - |  | Travel |  |  | 1,800.00 |  | program |
|  |  | TOTALS |  | $ 2,300.00 | $ 2,300.00 |  |  |
|  |  |  |  |  |  |  |  |