Hickman County Board of Education
Budget Amendment - 35
Fund 141 - General Purpose
Account
Description
Debit
Credit
Justification
71100 499 -
Other Supplies
$ 1,500.00
71100 336 -
Maintenance & Repair
$ 1,500.00
72120 499 -
Other Supplies
270.00
72120 524
Inservice
270.00
72210 499 -
Other Supplies
800.00
To cover overages in line-items
72210 432 -
Library Books & Media
800.00
72310 513 -
Workman's Comp Ins
3,000.00
72310 399 -
Other Contracted Svc
3,000.00
72610 454 -
Water & Sewer
6,000.00
72610 307 -
Communication
6,000.00
TOTALS
$ 11,570.00
$ 11,570.00
Approved:
Attest:
Board Chair
Dr. Belinda Anderson

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 71100 499 - |  | Other Supplies |  | $ 1,500.00 |  |  |  |
| 71100 336 - |  | Maintenance & Repair |  |  | $ 1,500.00 |  |  |
| 72120 499 - |  | Other Supplies |  | 270.00 |  |  |  |
| 72120 524 |  | Inservice |  |  | 270.00 |  |  |
| 72210 499 - |  | Other Supplies |  | 800.00 |  |  | To in line-items |
| 72210 432 - |  | Library Books & Media |  |  | 800.00 |  | cover overages |
| 72310 513 - |  | Workman's Comp Ins |  | 3,000.00 |  |  |  |
| 72310 399 - |  | Other Contracted Svc |  |  | 3,000.00 |  |  |
| 72610 454 - |  | Water & Sewer |  | 6,000.00 |  |  |  |
| 72610 307 - |  | Communication |  |  | 6,000.00 |  |  |
|  |  | TOTALS |  | $ 11,570.00 | $ 11,570.00 |  |  |
|  |  |  |  |  |  |  |  |