Onekama Consolidated School
Food Service Fund - 25
2009-10 School Year
Be it resolved that the Food Service Fund Opening Budget for fiscal
year 2009-10 be adopted as listed below effective July 1, 2009.
	2007-08	2008-09	2008-09	2009-10
	Audited	Amended	Final	Opening
	6/30/2008	1/12/2009	6/8/2009	7/1/2009
REVENUES
Local	81,894	63,725	54,525	71,725
State	8,476	8,476	8,476	8,476
Federal	73,290	58,000	55,000	60,000
Miscellaneous/interest	2,012	2,000	400	500
Transfer in from General Fund	-	-	14,365	5,530
TOTAL REVENUES	165,672	132,201	132,766	146,231
EXPENDITURES
Salaries & Benefits	112,672	113,566	115,089	107,081
Purchased Services	529	1,100	1,400	1,100
Food & Supplies	62,974	36,950	36,950	37,850
Dues and Fees	145	200	200	200
TOTAL EXPENSES	176,320	151,816	153,639	146,231
July 1 Fund Balance	31,521	20,873	20,873	0
Excess Revenues / Exp.	(10,648)	(19,615)	(20,873)	0
June 30 Fund Balance	20,873	1,258	0	0
	-	-