Onekama Consolidated School
Food Service Fund - 25
2009-10 School Year
Be it resolved that the Food Service Fund Amended Budget for fiscal
year 2009-10 be adopted as listed below effective February 8, 2010.
	2008-09	2008-09	2009-10	2009-10
	Audited	Final	Opening	Amended
	6/30/2009	6/8/2009	7/1/2009	2/8/2010
REVENUES
Local	54,033	54,525	71,725	60,350
State	6,142	8,476	8,476	14,567
Federal	70,682	55,000	60,000	55,000
Miscellaneous/interest	-	400	500	100
Transfer in from General Fund	9,630	14,365	5,530	31,936
TOTAL REVENUES	140,487	132,766	146,231	161,953
EXPENDITURES
Salaries & Benefits	112,786	115,089	107,081	108,803
Purchased Services	1,050	1,400	1,100	800
Food & Supplies	47,422	36,950	37,850	51,350
Dues and Fees	102	200	200	1,000
TOTAL EXPENSES	161,360	153,639	146,231	161,953
July 1 Fund Balance	20,873	20,873	-	-
Excess Revenues / Exp.	(20,873)	(20,873)	0	0
June 30 Fund Balance	-	-	0	0
	-	-