Onekama Consolidate School
Food Service Fund - 25
6/3/2008
2008-09 School Year
Be it resolved that the Food Service Fund Opening Budget for fiscal
year 2008-09 be adopted as listed below effective July 1, 2008.
	2006-07	2007-08	2007-08	2008-09
	Audited	Amended	Final	Opening
	6/30/2007	12/10/2007	6/11/2008	7/1/2008
REVENUES
Local	90,103	93,150	81,895	82,925
State	7,780	7,904	7,904	7,904
Federal	69,879	58,000	58,000	58,000
Miscellaneous/interest	2,311	2,000	2,000	2,000
TOTAL REVENUES	170,073	161,054	149,799	150,829
EXPENDITURES
Salaries & Benefits	110,630	112,283	112,127	115,994
Purchased Services	194	1,600	2,415	1,500
Food & Supplies	59,459	55,250	48,950	46,263
Dues and Fees	-	400	200	4,700
TOTAL EXPENSES	170,283	169,533	163,692	168,457
July 1 Fund Balance	31,731	31,521	31,521	17,628
Excess Revenues / Exp.	(210)	(8,479)	(13,893)	(17,628)
June 30 Fund Balance	31,521	23,042	17,628	(0)
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