Onekama Consolidate School
Leaps and Bounds Fund - 23
11/14/2007
2007-08 School Year
Be it resolved that the Leaps and Bounds Fund Revised Budget for fiscal
year 2007-08 be adopted as listed below effective December 10, 2007.
	2006-07	2006-07	2007-08
	Audited	Original	Amended
	6/30/2007	7/1/2007	12/10/2007
REVENUES
Local	145,291	142,500	142,500
Federal	3,905	4,000	4,000
Other	-	1,000	1,000
TOTAL REVENUES	149,196	147,500	147,500
EXPENDITURES
Salaries & Benefits	129,826	130,622	132,253
Supplies and materials	3,705	4,500	4,600
Food purchases	9,668	10,500	10,500
Miscellaneous	661	600	600
TOTAL EXPENSES	143,860	146,222	147,953
July 1 Fund Balance	28,822	34,158	34,158
Excess Revenues / Exp.	5,336	1,278	(453)
June 30 Fund Balance	34,158	35,436	33,705
	-	-