Onekama Consolidated School
Athletic Fund - 21
2009-10 School Year
Be it resolved that the Athletic 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
Gate Receipts	21,531	21,253	22,053	22,053
Transfers from General Fund	114,891	123,471	121,118	122,133
Total Revenues	136,422	144,724	143,171	144,186
EXPENDITURES
Salaries	33,167	41,603	69,904	69,919
Contracted services	93,430	90,221	61,367	61,367
Supplies	6,880	7,000	7,000	7,000
Fees and Dues	2,945	5,900	4,900	5,900
Total Expenditures	136,422	144,724	143,171	144,186
July 1 Fund Balance	12,870	12,870	12,870	12,870
Excess Revenues / Exp.	-	(0)	(0)	0
June 30 Fund Balance	12,870	12,870	12,870	12,870