Onekama Consolidate School
Food Service Fund - 25
5/30/2008
2007-08 School Year
Be it resolved that the Food Service Fund Final Budget for fiscal
year 2007-08 be adopted as listed below effective June 11, 2008.
	2006-07	2007-08	2007-08	2007-08
	Audited	Original	Amended	Final
	6/30/2007	7/1/2007	12/10/2007	6/11/2008
REVENUES
Local	90,103	93,150	93,150	81,895
State	7,780	7,904	7,904	7,904
Federal	69,879	58,000	58,000	58,000
Miscellaneous/interest	2,311	2,000	2,000	2,000
TOTAL REVENUES	170,073	161,054	161,054	149,799
EXPENDITURES
Salaries & Benefits	110,630	110,889	112,283	112,127
Purchased Services	194	1,350	1,600	2,415
Food & Supplies	59,459	55,250	55,250	48,950
Dues and Fees	-	400	400	200
TOTAL EXPENSES	170,283	167,889	169,533	163,692
July 1 Fund Balance	31,731	26,074	31,521	31,521
Excess Revenues / Exp.	(210)	(6,835)	(8,479)	(13,893)
June 30 Fund Balance	31,521	19,239	23,042	17,628
	-	-