Onekama Consolidated School
Leaps and Bounds Fund - 23
2010-11 School Year
Be it resolved that the Leaps and Bounds 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	89,286	90,000	102,000	121,285
State	-	1,500	1,500	1,500
Federal	41,072	50,000	-	10,269
Other	-	50	100	-
TOTAL REVENUES	130,358	141,550	103,600	133,054
EXPENDITURES
Salaries & Benefits	94,478	95,842	92,100	112,710
Supplies and materials	40,915	51,200	2,300	12,569
Food purchases	4,090	3,500	3,500	3,000
Miscellaneous	939	1,060	1,200	1,935
TOTAL EXPENSES	140,422	151,602	99,100	130,214
July 1 Fund Balance	14,325	14,325	4,273	4,261
Excess Revenues / Exp.	(10,064)	(10,052)	4,500	2,840
June 30 Fund Balance	4,261	4,273	8,773	7,101
	-	-