Onekama Consolidate School
Food Service Fund - 25
2006-07 School Year
Be it resolved that the Food Service 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	86,688	99,950	99,950
State	3,561	8,138	8,138
Federal	75,150	50,000	50,000
Miscellaneous/interest	2,333	1,500	1,500
Incoming transfers	1,501	-	-
TOTAL REVENUES	169,233	159,588	159,588
EXPENDITURES
Salaries & Benefits	119,063	108,526	110,614
Purchased Services	560	800	1,300
Food & Supplies	70,910	58,850	58,850
Dues and Fees	366	400	400
TOTAL EXPENSES	190,899	168,576	171,164
July 1 Fund Balance	53,398	31,732	31,732
Excess Revenues / Exp.	(21,666)	(8,988)	(11,576)
June 30 Fund Balance	31,732	22,744	20,156
	-	-	-