Onekama Consolidated School
Athletic Fund - 21
2010-11 School Year
Be it resolved that the Athletic Fund Opening Budget for fiscal
year 2010-11 be adopted as listed below effective July1, 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
Gate Receipts	22,294	18,218	18,837	18,560
Transfers from General Fund	89,203	119,758	123,698	125,061
Total Revenues	111,497	137,976	142,535	143,621
EXPENDITURES
Salaries	52,598	64,209	64,209	65,295
Contracted services	62,870	60,867	68,726	68,726
Supplies	6,764	7,000	5,000	5,000
Fees and Dues	2,135	5,900	4,600	4,600
Total Expenditures	124,367	137,976	142,535	143,621
July 1 Fund Balance	12,870	-	-	0
Excess Revenues / Exp.	(12,870)	-	0	0
June 30 Fund Balance	-	-	0	1