Onekama Consolidate School
Leaps and Bounds Fund - 23
6/3/2008
2008-09 School Year
Be it resolved that the Leaps and Bounds 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	145,291	142,500	126,700	139,200
Federal	3,905	4,000	3,200	3,200
Other	-	1,000	1,550	1,000
TOTAL REVENUES	149,196	147,500	131,450	143,400
EXPENDITURES
Salaries & Benefits	129,826	132,253	127,624	130,782
Supplies and materials	3,705	4,600	2,200	2,800
Food purchases	9,668	10,500	7,000	7,200
Miscellaneous	661	600	1,300	900
TOTAL EXPENSES	143,860	147,953	138,124	141,682
July 1 Fund Balance	28,822	34,158	34,158	27,484
Excess Revenues / Exp.	5,336	(453)	(6,674)	1,718
June 30 Fund Balance	34,158	33,705	27,484	29,202
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