Onekama Consolidated School
Food Service Fund - 25
2008-09 School Year
Be it resolved that the Food Service Fund Final Budget for fiscal
year 2008-09 be adopted as listed below effective June 8, 2009.
	2007-08	2008-09	2008-09	2008-09
	Audited	Opening	Amended	Final
	6/30/2008	7/1/2008	1/12/2009	6/8/2009
REVENUES
Local	81,894	82,925	63,725	54,525
State	8,476	7,904	8,476	8,476
Federal	73,290	58,000	58,000	55,000
Miscellaneous/interest	2,012	2,000	2,000	400
Transfer in from General Fund	-	-	-	14,365
TOTAL REVENUES	165,672	150,829	132,201	132,766
EXPENDITURES
Salaries & Benefits	112,672	115,994	113,566	115,090
Purchased Services	529	1,500	1,100	1,400
Food & Supplies	62,974	48,950	36,950	36,950
Dues and Fees	145	4,700	200	200
TOTAL EXPENSES	176,320	171,144	151,816	153,640
July 1 Fund Balance	31,521	17,628	20,873	20,873
Excess Revenues / Exp.	(10,648)	(20,315)	(19,615)	(20,873)
June 30 Fund Balance	20,873	(2,687)	1,258	(0)
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