Onekama Consolidated School
Food Service Fund - 25
2011-12 School Year
Be it resolved that the Food Service Fund Amended Budget for fiscal
year 2011-12 be adopted as listed below effective January 9, 2012.
	2010-11	2010-11	2011-12	2011-12
	Audited	Final	Opening	Amended
	6/30/2011	6/13/2011	7/1/2011	1/9/2012
REVENUES
Local	81,893	80,520	81,825	87,050
State	8,052	8,840	6,632	6,769
Federal	100,163	75,200	75,000	100,000
Miscellaneous/interest	1,155	5	5	5
Transfer in from General Fund	-	-	-	1,150
TOTAL REVENUES	191,263	164,565	163,462	194,974
EXPENDITURES
Salaries & Benefits	75,803	79,872	77,981	88,914
Purchased Services	12,790	13,800	17,300	17,300
Food & Supplies	78,967	69,660	65,200	76,700
Dues and Fees	1,208	1,200	1,200	1,200
TOTAL EXPENSES	168,768	164,532	161,681	184,114
July 1 Fund Balance	-	-	33	22,495
Excess Revenues / Exp.	22,495	33	1,781	10,860
June 30 Fund Balance	22,495	33	1,814	33,355