Onekama Consolidated School
Leaps and Bounds Fund - 23
2011-12 School Year
Be it resolved that the Leaps and Bounds 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	141,834	132,650	136,015	167,444
State	-	1,850	-	-
Federal	12,627	10,269	1,850	2,300
Other	-	-	-	-
TOTAL REVENUES	154,461	144,769	137,865	169,744
EXPENDITURES
Salaries & Benefits	137,884	131,342	131,568	131,442
Supplies and materials	14,840	14,719	5,250	35,200
Miscellaneous	585	1,385	700	700
TOTAL EXPENSES	153,309	147,446	137,518	167,342
July 1 Fund Balance	4,261	5,413	1,584	5,413
Excess Revenues / Exp.	1,152	(2,677)	347	2,402
June 30 Fund Balance	5,413	2,736	1,931	7,815