Hickman County Board of Education
Budget Amendment - 38
Fund 141 - General Purpose
June 2, 2025
Account
Description
Debit
Credit
Justification
46790
Other CTE Revenue
27,088.67
TCAT Revenue
71300 599 -
Other Charges
27,088.67
46590
Summer Learning Camp
362,755.34
71100 - 116 - SLC
Teachers
159,000.00
71100 - 163 - SLC
Educational Asst
26,400.00
71100 - 201 - SLC
Social Security
11,494.80
71100 - 204 - SLC
State Retirement
17,501.76
71100 - 212 - SLC
Employer Medicare
2,688.30
71100 - 429 - SLC
Inst Supplies
1,550.00
71100 - 499 - SLC
Other Supplies
16,275.00
71100 - 599 - SLC
Other Charges
2,200.00
71200 - 399 - SLC
Other Contracted Svc
4,016.16
72120 - 131 - SLC
Medical Personnel
9,600.00
72120 - 201 - SLC
Social Security
595.20
72120 - 204 - SLC
State Retirement
864.00
72120 - 212 - SLC
Employer Medicare
139.20
72210 - 105 - SLC
Supervisor
23,450.00
Summer Learning Camp
72210 - 201 - SLC
Social Security
1,453.90
72210 - 204 - SLC
State Retirement
2,110.50
72210 - 212 - SLC
Employer Medicare
340.03
72710 - 146 - SLC
Bus Drivers
28,000.00
72710 - 189 - SLC
Other Salaries & Wages
1,575.00
72710 - 201 - SLC
Social Security
1,934.40
72710 - 204 - SLC
State Retirement
2,808.00
72710 - 212 - SLC
Employer Medicare
452.40
72710 - 412 - SLC
Diesel Fuel
18,254.00
73100 - 165 - SLC
Cafeteria Personnel
21,219.20
73100 - 201 - SLC
Social Security
1,315.59
73100 - 204 - SLC
State Retirement
2,565.40
73100 - 212 ⑉ SLC
Employer Medicare
307.68
73100 - 422 - SLC
Food Supplies
4,644.82
TOTALS
$ 389,844.01 $ 389,844.01
Approved:
Attest:
Board Chair
Marcy Tidwell

## Table 1

| Account |  | Description |  | Debit | Credit |  | Justification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 46790 |  | Other CTE Revenue |  | 27,088.67 |  |  | TCAT Revenue |
| 71300 599 - |  | Other Charges |  |  | 27,088.67 |  |  |
| 46590 |  | Summer Learning Camp |  | 362,755.34 |  |  |  |
| 71100 - 116 - SLC |  | Teachers |  |  | 159,000.00 |  |  |
| 71100 - 163 - SLC |  | Educational Asst |  |  | 26,400.00 |  |  |
| 71100 - 201 - SLC |  | Social Security |  |  | 11,494.80 |  |  |
| 71100 - 204 - SLC |  | State Retirement |  |  | 17,501.76 |  |  |
| 71100 - 212 - SLC |  | Employer Medicare |  |  | 2,688.30 |  |  |
| 71100 - 429 - SLC |  | Inst Supplies |  |  | 1,550.00 |  |  |
| 71100 - 499 - SLC |  | Other Supplies |  |  | 16,275.00 |  |  |
| 71100 - 599 - SLC |  | Other Charges |  |  | 2,200.00 |  |  |
| 71200 - 399 - SLC |  | Other Contracted Svc |  |  | 4,016.16 |  |  |
| 72120 - 131 - SLC |  | Medical Personnel |  |  | 9,600.00 |  |  |
| 72120 - 201 - SLC |  | Social Security |  |  | 595.20 |  |  |
| 72120 - 204 - SLC |  | State Retirement |  |  | 864.00 |  |  |
| 72120 - 212 - SLC |  | Employer Medicare |  |  | 139.20 |  |  |
| 72210 - 105 - SLC |  | Supervisor |  |  | 23,450.00 |  | Summer Learning Camp |
| 72210 - 201 - SLC |  | Social Security |  |  | 1,453.90 |  |  |
| 72210 - 204 - SLC |  | State Retirement |  |  | 2,110.50 |  |  |
| 72210 - 212 - SLC |  | Employer Medicare |  |  | 340.03 |  |  |
| 72710 - 146 - SLC |  | Bus Drivers |  |  | 28,000.00 |  |  |
| 72710 - 189 - SLC |  | Other Salaries & Wages |  |  | 1,575.00 |  |  |
| 72710 - 201 - SLC |  | Social Security |  |  | 1,934.40 |  |  |
| 72710 - 204 - SLC |  | State Retirement |  |  | 2,808.00 |  |  |
| 72710 - 212 - SLC |  | Employer Medicare |  |  | 452.40 |  |  |
| 72710 - 412 - SLC |  | Diesel Fuel |  |  | 18,254.00 |  |  |
| 73100 - 165 - SLC |  | Cafeteria Personnel |  |  | 21,219.20 |  |  |
| 73100 - 201 - SLC |  | Social Security |  |  | 1,315.59 |  |  |
| 73100 - 204 - SLC |  | State Retirement |  |  | 2,565.40 |  |  |
| 73100 - 212 ⑉ SLC |  | Employer Medicare |  |  | 307.68 |  |  |
| 73100 - 422 - SLC |  | Food Supplies |  |  | 4,644.82 |  |  |
|  |  |  |  |  |  |  |  |
|  |  | TOTALS |  | $ 389,844.01 | $ 389,844.01 |  |  |