Onekama Consolidated School
Athletic Fund - 21
2006-07 School Year
Be it resolved that the Athletic Fund Revised Budget for fiscal
year 2006-07 be adopted as listed below effective December 11, 2006.
	2005-06	2006-07	2006-07
	Audited	Adopted	Revised
	6/30/2006	6/12/2006	12/11/2006
REVENUES
Gate Receipts	8,115	15,000	15,000
Transfers from General Fund	95,813	81,017	81,017
Total Revenues	103,928	96,017	96,017
EXPENDITURES
Salaries	20,467	22,824	24,300
Contracted services	73,630	62,017	62,017
Supplies	6,201	7,000	7,000
Fees and Dues	1,493	2,700	2,700
Total Expenditures	101,791	94,541	96,017
July 1 Fund Balance	1,046	3,183	3,183
Excess Revenues / Exp.	2,137	1,476	(0)
June 30 Fund Balance	3,183	4,659	3,183