Onekama Consolidated School
Leaps and Bounds Fund - 23
2009-10 School Year
Be it resolved that the Leaps and Bounds 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	82,137	91,430	101,400	97,100
State	1,841	1,500	1,700	1,500
Federal	-	-	-	50,000
Other	-	500	500	-
TOTAL REVENUES	83,978	93,430	103,600	148,600
EXPENDITURES
Salaries & Benefits	92,479	92,831	92,826	92,062
Supplies and materials	3,389	3,210	2,800	52,300
Food purchases	4,724	5,000	6,200	4,200
Miscellaneous	242	1,000	900	1,200
TOTAL EXPENSES	100,834	102,041	102,726	149,762
July 1 Fund Balance	31,181	31,181	22,570	14,325
Excess Revenues / Exp.	(16,856)	(8,611)	874	(1,162)
June 30 Fund Balance	14,325	22,570	23,444	13,163
	-	-