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 June 14, 2010.
	2008-09	2009-10	2009-10	2009-10
	Audited	Opening	Amended	Final
	6/30/2009	7/1/2009	2/8/2010	6/14/2010
REVENUES
Local	54,033	71,725	60,350	58,304
State	6,142	8,476	14,567	14,567
Federal	70,682	60,000	55,000	60,000
Miscellaneous/interest	-	500	100	5
Transfer in from General Fund	9,630	5,530	31,936	29,552
TOTAL REVENUES	140,487	146,231	161,953	162,428
EXPENDITURES
Salaries & Benefits	112,786	107,081	108,803	113,928
Purchased Services	1,050	1,100	800	350
Food & Supplies	47,422	37,850	51,350	46,950
Dues and Fees	102	200	1,000	1,200
TOTAL EXPENSES	161,360	146,231	161,953	162,428
July 1 Fund Balance	20,873	-	-	-
Excess Revenues / Exp.	(20,873)	-	0	0
June 30 Fund Balance	-	-	0	0
	-	-