Onekama Consolidated School
Athletic Fund - 21
2009-10 School Year
Be it resolved that the Athletic 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
Gate Receipts	22,294	21,253	22,053	18,218
Transfers from General Fund	89,203	123,471	122,133	119,758
Total Revenues	111,497	144,724	144,186	137,976
EXPENDITURES
Salaries	52,598	41,603	69,919	64,209
Contracted services	62,870	90,221	61,367	60,867
Supplies	6,764	7,000	7,000	7,000
Fees and Dues	2,135	5,900	5,900	5,900
Total Expenditures	124,367	144,724	144,186	137,976
July 1 Fund Balance	12,870	12,870	12,870	-
Excess Revenues / Exp.	(12,870)	(0)	0	0
June 30 Fund Balance	-	12,870	12,870	0