Hickman County Board of Education
Budget Amendment - 36
Fund 141 - General Purpose
June 1, 2026
Account
Description
Debit
Credit
Justification
71200 312 -
Contracts w/Private Agcy
$ 36,407.92
71200 399
Other Contracted Svc
$ 10,502.44
71200 429
Inst Supplies
6,659.50
71200 499
Other Supplies
1,432.97
To cover contracted expense to
71200 725
SPED Equipment
3,303.11
meet SPED Student services in
72220 131
Medical Empolyees
6,624.00
excess of the original budgeted
72220 312
Contracts w/Private Agcy
7,000.00
amount
72220 355
Travel
1,171.73
72220 399
Other Contracted Svc
1,424.50
72220 524
Inservice
1,138.67
71100 128
Homebound Teachers
4,000.00
To cover cost in excess of
71100 198
Substitutes
17,000.00
budgeted amounts for
71100 117
Career Ladder Program
11,500.00
Homebound Teachers and
71100 163
Educational Asst
9,500.00
Substiture Teachers
TOTALS
58,832.42 $ 58,832.42
Approved:
Attest:
Board Chair
Marcy Tidwell

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 71200 312 - |  | Contracts w/Private Agcy |  |  | $ 36,407.92 |  |  |
| 71200 399 |  | Other Contracted Svc |  | $ 10,502.44 |  |  |  |
| 71200 429 |  | Inst Supplies |  | 6,659.50 |  |  |  |
| 71200 499 |  | Other Supplies |  | 1,432.97 |  |  | To cover contracted expense to |
| 71200 725 |  | SPED Equipment |  | 3,303.11 |  |  | meet SPED Student services in |
| 72220 131 |  | Medical Empolyees |  | 6,624.00 |  |  | excess of the original budgeted |
| 72220 312 |  | Contracts w/Private Agcy |  | 7,000.00 |  |  | amount |
| 72220 355 |  | Travel |  | 1,171.73 |  |  |  |
| 72220 399 |  | Other Contracted Svc |  |  | 1,424.50 |  |  |
| 72220 524 |  | Inservice |  | 1,138.67 |  |  |  |
| 71100 128 |  | Homebound Teachers |  |  | 4,000.00 |  | To cover cost in excess of |
| 71100 198 |  | Substitutes |  |  | 17,000.00 |  | budgeted amounts for |
| 71100 117 |  | Career Ladder Program |  | 11,500.00 |  |  | Homebound Teachers and |
| 71100 163 |  | Educational Asst |  | 9,500.00 |  |  | Substiture Teachers |
|  |  | TOTALS |  | 58,832.42 | $ 58,832.42 |  |  |
|  |  |  |  |  |  |  |  |