Onekama Consolidated School
Leaps and Bounds Fund - 23
2012-13 School Year
Be it resolved that the Leaps and Bounds Fund Final Budget for fiscal
year 2012-13 be adopted as listed below effective June 10, 2013.
	2011-12	2012-13	2012-13	2012-13
	Audited	Opening	Amended	Final
	6/30/2012	6/11/2012	3/11/2013	6/10/2013
REVENUES
Local	162,688	167,201	170,318	168,818
State	-	-	-	-
Federal	4,806	4,000	4,000	4,000
Other	-	-	-	-
TOTAL REVENUES	167,494	171,201	174,318	172,818
EXPENDITURES
Salaries & Benefits	128,571	133,983	132,600	132,600
Supplies and materials	35,335	36,100	38,485	38,585
Miscellaneous	125	950	950	1,150
TOTAL EXPENSES	164,031	171,033	172,035	172,335
July 1 Fund Balance	5,413	7,760	8,876	8,876
Excess Revenues / Exp.	3,463	168	2,283	483
June 30 Fund Balance	8,876	7,928	11,159	9,359
	-	-