Onekama Consolidated School
Food Service Fund - 25
2011-12 School Year
Be it resolved that the Food Service Fund Opening Budget for fiscal
year 2011-12 be adopted as listed below effective July 1, 2011.
	2009-10	2010-11	2010-11	2011-12
	Audited	Amended	Final	Opening
	6/30/2010	1/10/2011	6/13/2011	7/1/2011
REVENUES
Local	62,671	79,675	80,520	81,825
State	14,552	6,632	8,840	6,632
Federal	76,495	75,000	75,200	75,000
Miscellaneous/interest	3	5	5	5
Transfer in from General Fund	22,610	-	-	-
TOTAL REVENUES	176,331	161,312	164,565	163,462
EXPENDITURES
Salaries & Benefits	120,068	67,100	79,872	77,981
Purchased Services	236	21,778	13,800	17,300
Food & Supplies	54,723	68,200	69,660	65,200
Dues and Fees	1,304	1,200	1,200	1,200
TOTAL EXPENSES	176,331	158,278	164,532	161,681
July 1 Fund Balance	-	-	-	33
Excess Revenues / Exp.	-	3,034	33	1,781
June 30 Fund Balance	-	3,034	33	1,814
	-	-