Onekama Consolidated School
5/30/2008
Athletic Fund - 21
2007-08 School Year
Be it resolved that the Athletic 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
Gate Receipts	21,177	21,000	21,000	19,996
Transfers from General Fund	111,582	81,291	87,455	115,174
Total Revenues	132,759	102,291	108,455	135,170
EXPENDITURES
Salaries	31,899	32,074	31,121	33,297
Contracted services	82,016	60,017	67,334	90,873
Supplies	7,473	7,000	7,000	6,000
Fees and Dues	1,684	3,200	3,000	5,000
Total Expenditures	123,072	102,291	108,455	135,170
July 1 Fund Balance	3,183	3,183	12,870	12,870
Excess Revenues / Exp.	9,687	-	-	0
June 30 Fund Balance	12,870	3,183	12,870	12,870