Onekama Consolidate School
Leaps and Bounds Fund - 23
2006-07 School Year
Be it resolved that the Leaps and Bounds 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
Local	164,973	153,260	156,260
State	3,787	1,500	1,500
Other	185	150	150
TOTAL REVENUES	168,945	154,910	157,910
EXPENDITURES
Salaries & Benefits	152,918	138,433	143,158
Supplies and matericals	-	4,200	4,200
Food purchases	-	9,500	9,500
Miscellaneous	-	500	500
TOTAL EXPENSES	152,918	152,633	157,358
July 1 Fund Balance	12,770	28,797	28,797
Excess Revenues / Exp.	16,027	2,277	552
June 30 Fund Balance	28,797	31,074	29,349
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