Onekama Consolidated School
5/14/2008
Athletic Fund - 21
2008-09 School Year
Be it resolved that the Athletic 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
Gate Receipts	21,177	21,000	19,996	19,517
Transfers from General Fund	111,582	87,455	115,174	126,617
Total Revenues	132,759	108,455	135,170	146,134
EXPENDITURES
Salaries	31,899	31,121	33,297	33,261
Contracted services	82,016	67,334	90,873	102,873
Supplies	7,473	7,000	6,000	6,000
Fees and Dues	1,684	3,000	5,000	4,000
Total Expenditures	123,072	108,455	135,170	146,134
July 1 Fund Balance	3,183	12,870	12,870	12,870
Excess Revenues / Exp.	9,687	-	-	(0)
June 30 Fund Balance	12,870	12,870	12,870	12,870