Onekama Consolidated School
5/29/2007
Athletic Fund - 21
2007-08 School Year
Be it resolved that the Athletic Fund Revised Budget for fiscal
year 2007-08 be adopted as listed below effective July 1, 2007.
	2005-06	2006-07	2006-07	2007-08
	Audited	Adopted	Final	Original
	6/30/2006	6/12/2006	6/11/2007	7/1/2007
REVENUES
Gate Receipts	8,115	15,000	21,000	21,000
Transfers from General Fund	95,813	81,017	81,291	83,301
Total Revenues	103,928	96,017	102,291	104,301
EXPENDITURES
Salaries	20,467	22,824	32,074	32,284
Contracted services	73,630	62,017	60,017	62,017
Supplies	6,201	7,000	7,000	7,000
Fees and Dues	1,493	2,700	3,200	3,000
Total Expenditures	101,791	94,541	102,291	104,301
July 1 Fund Balance	1,046	3,183	3,183	3,183
Excess Revenues / Exp.	2,137	1,476	-	0
June 30 Fund Balance	3,183	4,659	3,183	3,183