Onekama Consolidated School
Food Service Fund - 25
2010-11 School Year
Be it resolved that the Food Service Fund Opening Budget for fiscal
year 2010-11 be adopted as listed below effective July 1, 2010.
	2008-09	2009-10	2009-10	2010-11
	Audited	Amended	Final	Opening
	6/30/2009	2/8/2010	6/14/2010	7/1/2010
REVENUES
Local	54,033	60,350	58,304	73,436
State	6,142	14,567	14,567	12,567
Federal	70,682	55,000	60,000	60,000
Miscellaneous/interest	-	100	5	5
Transfer in from General Fund	9,630	31,936	29,552	-
TOTAL REVENUES	140,487	161,953	162,428	146,008
EXPENDITURES
Salaries & Benefits	112,786	108,803	113,928	90,049
Purchased Services	1,050	800	350	800
Food & Supplies	47,422	51,350	46,950	52,700
Dues and Fees	102	1,000	1,200	1,200
TOTAL EXPENSES	161,360	161,953	162,428	144,749
July 1 Fund Balance	20,873	-	-	0
Excess Revenues / Exp.	(20,873)	-	0	1,259
June 30 Fund Balance	-	-	0	1,259
	-	-