Onekama Consolidate School
Food Service Fund - 25
11/14/2007
2007-08 School Year
Be it resolved that the Food Service 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
Local	90,103	93,150	93,150
State	7,780	7,904	7,904
Federal	69,879	58,000	58,000
Miscellaneous/interest	2,311	2,000	2,000
TOTAL REVENUES	170,073	161,054	161,054
EXPENDITURES
Salaries & Benefits	110,630	110,889	112,235
Purchased Services	194	1,350	1,600
Food & Supplies	59,459	55,250	55,250
Dues and Fees	-	400	400
TOTAL EXPENSES	170,283	167,889	169,485
July 1 Fund Balance	31,731	26,074	31,521
Excess Revenues / Exp.	(210)	(6,835)	(8,431)
June 30 Fund Balance	31,521	19,239	23,090
	-	-