Onekama Consolidate School
Leaps and Bounds Fund - 23
5/29/2007
2007-08 School Year
Be it resolved that the Leaps and Bounds 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
Local	164,973	153,260	142,500	142,500
State	3,787	1,500	4,000	4,000
Other	185	150	1,000	1,000
TOTAL REVENUES	168,945	154,910	147,500	147,500
EXPENDITURES
Salaries & Benefits	152,918	138,433	127,682	130,622
Supplies and materials	-	4,200	4,500	4,500
Food purchases	-	9,500	10,500	10,500
Miscellaneous	-	500	600	600
TOTAL EXPENSES	152,918	152,633	143,282	146,222
July 1 Fund Balance	12,770	28,797	28,797	33,015
Excess Revenues / Exp.	16,027	2,277	4,218	1,278
June 30 Fund Balance	28,797	31,074	33,015	34,293
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