Onekama Consolidated School
Leaps and Bounds Fund - 23
2008-09 School Year
Be it resolved that the Leaps and Bounds 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	131,381	139,200	101,340	91,430
Federal	3,295	3,200	3,200	1,500
Other	1,704	1,000	1,000	500
TOTAL REVENUES	136,380	143,400	105,540	93,430
EXPENDITURES
Salaries & Benefits	128,206	130,782	97,648	92,831
Supplies and materials	3,816	2,800	2,300	3,210
Food purchases	7,040	7,200	6,200	5,000
Miscellaneous	295	900	900	1,000
TOTAL EXPENSES	139,357	141,682	107,048	102,041
July 1 Fund Balance	34,158	27,484	31,181	31,181
Excess Revenues / Exp.	(2,977)	1,718	(1,508)	(8,611)
June 30 Fund Balance	31,181	29,202	29,673	22,570
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