Onekama Consolidated School
Food Service Fund - 25
2010-11 School Year
Be it resolved that the Food Service Fund Amended Budget for fiscal
year 2010-11 be adopted as listed below effective January 10, 2011.
	2009-10	2009-10	2010-11	2010-11
	Audited	Final	Opening	Amended
	6/30/2010	6/14/2010	7/1/2010	1/10/2011
REVENUES
Local	62,671	58,304	73,436	79,675
State	14,552	14,567	12,567	6,632
Federal	76,495	60,000	60,000	75,000
Miscellaneous/interest	3	5	5	5
Transfer in from General Fund	22,610	29,552	-	-
TOTAL REVENUES	176,331	162,428	146,008	161,312
EXPENDITURES
Salaries & Benefits	120,068	113,928	90,049	67,100
Purchased Services	236	350	800	21,778
Food & Supplies	54,723	46,950	52,700	68,200
Dues and Fees	1,304	1,200	1,200	1,200
TOTAL EXPENSES	176,331	162,428	144,749	158,278
July 1 Fund Balance	-	-	-	-
Excess Revenues / Exp.	-	-	1,259	3,034
June 30 Fund Balance	-	-	1,259	3,034
	-	-