Onekama Consolidated School
Food Service Fund - 25
2010-11 School Year
Be it resolved that the Food Service Fund Final Budget for fiscal
year 2010-11 be adopted as listed below effective June 13, 2011.
	2009-10	2010-11	2010-11	2010-11
	Audited	Opening	Amended	Final
	6/30/2010	7/1/2010	1/10/2011	6/13/2011
REVENUES
Local	62,671	73,436	79,675	80,520
State	14,552	12,567	6,632	8,840
Federal	76,495	60,000	75,000	75,200
Miscellaneous/interest	3	5	5	5
Transfer in from General Fund	22,610	-	-	-
TOTAL REVENUES	176,331	146,008	161,312	164,565
EXPENDITURES
Salaries & Benefits	120,068	90,049	67,100	79,872
Purchased Services	236	800	21,778	13,800
Food & Supplies	54,723	52,700	68,200	69,660
Dues and Fees	1,304	1,200	1,200	1,200
TOTAL EXPENSES	176,331	144,749	158,278	164,532
July 1 Fund Balance	-	-	-	-
Excess Revenues / Exp.	-	1,259	3,034	33
June 30 Fund Balance	-	1,259	3,034	33
	-	-