Onekama Consolidate School
Food Service Fund - 25
5/29/2007
2007-08 School Year
Be it resolved that the Food Service 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	6/11/007	7/1/2007
REVENUES
Local	86,688	99,950	93,425	93,150
State	3,561	8,138	7,904	7,904
Federal	75,150	50,000	58,000	58,000
Miscellaneous/interest	2,333	1,500	2,000	2,000
Incoming transfers	1,501	-	-	-
TOTAL REVENUES	169,233	159,588	161,329	161,054
EXPENDITURES
Salaries & Benefits	119,063	108,526	109,987	110,889
Purchased Services	560	800	1,350	1,350
Food & Supplies	70,910	58,850	55,250	55,250
Dues and Fees	366	400	400	400
TOTAL EXPENSES	190,899	168,576	166,987	167,889
July 1 Fund Balance	53,398	31,732	31,732	26,074
Excess Revenues / Exp.	(21,666)	(8,988)	(5,658)	(6,835)
June 30 Fund Balance	31,732	22,744	26,074	19,239
	-	-	-