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About Siletz news / (Siletz, OR) 199?-current | View Entire Issue (Nov. 1, 1998)
PROPOSED 1999- TRIBAL GOVERNMENT/COUNCIL BUDGETS Calendar Year 1999 Proposed Budgets Below are proposed Tribal Council/Govemment budgets for calendar year 1999. If you have any suggested changes, additions or deletions, please contact the Tribal Council Secretary at (541 ) 444-8204, or 1 -800-922-1399. All comments need to be received by close of business on December 15, 1998. Following are some notations or explanations about the budgets: LZGQY ( ( ( ( ( ( Tribal Council is budgeted 50% Tribal Council/Govemment and 50% Indirect, after actual gaming expenses have been deducted Maintenance & Security is funded 75% Indirect and 25% Tribal Government Death Benefit Line item is recommended to be funded from Gaming Rev enues under General Welfare at $5,000 per beneficiary Committees are budgeted for travel only The Timber Committee and Hunting & Fishing Committee were combined into one committee and the budget reduced to reflect one committee The Sacred Lands Committee and Culture Committee were combined into one committee and the budget reduced to reflect one committee Committees Pow-Wow Committee Timber Committee Hunting & Fishing Committee Health Committee Education Committee Culture Committee Sacred Lands Committee HIP Committee Budget Committee Subtotal Indirect @ 31.5% $36,485.00 1300.00 3300.00 2.028.00 • 6,700.00 2,104.00 3,350.00 2375.00 TOTAL- COMMITTEES $77,640.23 L000.00 59,042.00 1839823 Other Tribal Government: Siletz Business Information Center Lobbyist Gifts Elders Council Funeral Potlucks Area Community Meetings Holiday Fund Culture Activity Comfort Station Expansion Subtotal Indirect @ 31.5% QffiER TRIBAL GOVERNMENT: ( Increase Elders Council by $5,000 for proposed Elders Gathering at Chinook Winds ( Funeral Potlucks are budgeted for $50 per funeral ( Area Community Meetings is budgeted for $300 per area ( Holiday Fund is budgeted for $500 per area < Culture Activity is to be determined by the Culture Committee ( The Attorney and Lobbyist is funded from the Tribal Council Gaming budget GRAND TOTAL TRIBAL COUNCIL GAMING: ( Covers gaming expenses for Tribal Council & Tribal Council Secretaries ( Travel will include the ad hoc Gaming Revenue Sharing Committee Tribal Council Salaries (9) Fringe TOTAL- OTHER TRIBAL GOVI. -0- -0- 2,000.00 20,000.00 500.00 1,200.00 2,000.00 10,00000 & 35,700.00 11245,50 $46,945.50 $611,923,14 L GAMING Proposed C Y 99 Budget Part I-PERSONNEL $60,000.00 19,200.00 Part II - FAC, EQUIP & SUPPORT TRIBAL COUNCIUGOVERNMENT CY1999 PROGRAM Proposed Budget Tribal Council Tribal Council Salaries Tribal Council Fringe Travel Supplies Postage Printing & Duplication Dues & Subscriptions Telephone Training TOTAL - TRIBAL COUNCIL $70,000.00 22,400.00 37,500.00 3,200.00 1.200.00 2,500.00 5,200.00 4,000.00 TOTAL- T.C. ( ,AMING BUDGET $150,000.00 Tribal Government Mortgage Contract Support Attorney Election Board Security Maintenance Death Benefit Tribal Court Subtotal Indirect @ 31.5% TOTAL- TRIBAL GOVERNMENT Travel Duplication & Printing Telephone Postage Supplies Training Dues & Subscriptions Special Events/Meetings Gifts/Elders Bonus Contingency Total Direct Budget •"Contractual Services •"Capitalized Equipment Indirect @ 31.5% ¿33.079.84 293300.01 -0 73.420.15 $600,000.00 •"Note: Exempt from Indirect GAMING COMMISSION $64,492.00 -O- $42,000.00 1300.00 10,000.00 2,000.00 4,000.00 6,000.00 6,000.00 10,000.00 'P.000.00 42379.84 $500,000.00 TOTAL COMBINED GAMING BUDGETS $1,100,000.00 -0- 6,000.00 20,587.50 60,899.50 120.000,00 271,979.00 65358.41 $337,337.41 TRIBAL HOLIDAYS - ALL OFFICES CLOSED Restoration Day - Ne v. 18th Thanksgiving Dav - Nov. 26th Christmas Day Dec. 25th New Years Day January 1,1999
