Onekama Consolidated School
Athletic Fund - 21
2008-09 School Year
Be it resolved that the Athletic 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
Gate Receipts	21,531	19,517	21,253	22,053
Transfers from General Fund	114,891	126,617	123,471	121,118
Total Revenues	136,422	146,134	144,724	143,171
EXPENDITURES
Salaries	33,167	33,261	41,603	69,904
Contracted services	93,430	102,873	90,221	61,367
Supplies	6,880	6,000	7,000	7,000
Fees and Dues	2,945	4,000	5,900	4,900
Total Expenditures	136,422	146,134	144,724	143,171
July 1 Fund Balance	12,870	12,870	12,870	12,870
Excess Revenues / Exp.	-	(0)	(0)	(0)
June 30 Fund Balance	12,870	12,870	12,870	12,870