Onekama Consolidate School
Leaps and Bounds Fund - 23
5/30/2008
2007-08 School Year
Be it resolved that the Leaps and Bounds Fund Final Budget for fiscal
year 2007-08 be adopted as listed below effective June 11, 2008.
	2006-07	2006-07	2007-08	2007-08
	Audited	Original	Amended	Final
	6/30/2007	7/1/2007	12/10/2007	6/11/2008
REVENUES
Local	145,291	142,500	142,500	126,700
Federal	3,905	4,000	4,000	3,200
Other	-	1,000	1,000	1,550
TOTAL REVENUES	149,196	147,500	147,500	131,450
EXPENDITURES
Salaries & Benefits	129,826	130,622	132,253	127,624
Supplies and materials	3,705	4,500	4,600	2,200
Food purchases	9,668	10,500	10,500	7,000
Miscellaneous	661	600	600	1,300
TOTAL EXPENSES	143,860	146,222	147,953	138,124
July 1 Fund Balance	28,822	34,158	34,158	34,158
Excess Revenues / Exp.	5,336	1,278	(453)	(6,674)
June 30 Fund Balance	34,158	35,436	33,705	27,484
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