Onekama Consolidated School
Leaps and Bounds Fund - 23
2010-11 School Year
Be it resolved that the Leaps and Bounds Fund Amended 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	89,286	102,000	121,285	132,650
State	-	1,500	1,500	1,850
Federal	41,072	-	10,269	10,269
Other	-	100	-	-
TOTAL REVENUES	130,358	103,600	133,054	144,769
EXPENDITURES
Salaries & Benefits	94,478	92,100	112,710	131,342
Supplies and materials	40,915	2,300	12,569	12,219
Food purchases	4,090	3,500	3,000	2,500
Miscellaneous	939	1,200	1,935	1,385
TOTAL EXPENSES	140,422	99,100	130,214	147,446
July 1 Fund Balance	14,325	4,273	4,261	4,261
Excess Revenues / Exp.	(10,064)	4,500	2,840	(2,677)
June 30 Fund Balance	4,261	8,773	7,101	1,584
	-	-