Onekama Consolidated School
11/21/2007
Athletic Fund - 21
2007-08 School Year
Be it resolved that the Athletic Fund Revised Budget for fiscal
year 2007-08 be adopted as listed below effective December 10, 2007.
	2006-07	2007-08	2007-08
	Audited	Original	Amended
	6/30/2007	7/1/2007	12/10/2007
REVENUES
Gate Receipts	21,177	21,000	21,000
Transfers from General Fund	111,582	81,291	87,455
Total Revenues	132,759	102,291	108,455
EXPENDITURES
Salaries	31,899	32,074	31,121
Contracted services	82,016	60,017	67,334
Supplies	7,473	7,000	7,000
Fees and Dues	1,684	3,200	3,000
Total Expenditures	123,072	102,291	108,455
July 1 Fund Balance	3,183	3,183	12,870
Excess Revenues / Exp.	9,687	-	(0)
June 30 Fund Balance	12,870	3,183	12,870