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 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
Gate Receipts	22,294	22,053	18,218	18,837
Transfers from General Fund	89,203	122,133	119,758	123,698
Total Revenues	111,497	144,186	137,976	142,535
EXPENDITURES
Salaries	52,598	69,919	64,209	64,209
Contracted services	62,870	61,367	60,867	68,726
Supplies	6,764	7,000	7,000	5,000
Fees and Dues	2,135	5,900	5,900	4,600
Total Expenditures	124,367	144,186	137,976	142,535
July 1 Fund Balance	12,870	12,870	-	-
Excess Revenues / Exp.	(12,870)	-	0	0
June 30 Fund Balance	-	12,870	0	0