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 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	82,137	101,400	97,000	90,050
State	1,841	1,700	1,500	1,500
Federal	-	-	50,000	50,000
Other	-	500	100	-
TOTAL REVENUES	83,978	103,600	148,600	141,550
EXPENDITURES
Salaries & Benefits	92,479	92,826	92,062	95,842
Supplies and materials	3,389	2,800	52,300	51,200
Food purchases	4,724	6,200	4,200	3,500
Miscellaneous	242	900	1,200	1,060
TOTAL EXPENSES	100,834	102,726	149,762	151,602
July 1 Fund Balance	31,181	22,570	14,325	14,325
Excess Revenues / Exp.	(16,856)	874	(1,162)	(10,052)
June 30 Fund Balance	14,325	23,444	13,163	4,273
	-	-