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About Siletz news / (Siletz, OR) 199?-current | View Entire Issue (Jan. 1, 2001)
BUDGETS BIA Self-Governance Budget Summary CY2001 Programs Approved CY2001 Education Education Youth Services Cultural Programs Pow-Wow Coordinator Subtotal Education Program Approved CY2001 Tribal Council 720,157 54,365 147,325 69.554 99 ] ,401 Natural Resources Forestry Fish & Wildlife Realty Subtotal Natural Resources Tribal Council/Government CY2001 360,499 61,236 78.642 500,377 Salaries T. Council Tax & Staff Fringe Travel Supplies Postage Printing & Duplication Dues & Subscriptions Telephone Training Total Tribal Council 65,000 13,000 35,000 4,000 1,500 2,500 5,000 4,200 2.000 132,200 Tribal Government Social Services Indian Child Welfare ESP/477 Elders Subtotal Social Services 144,282 421,120 44,198 609,600 Administration Enrollment Clerk Oregon Legal Service Public Relations Law Enforcement Housing Improvement Program Tribal Court Tribal Court/Criminal Self-Governance Subtotal Administration Total Budgets 67,365 0 70,251 72,381 64,544 20,000 0 q 294,541 2.395,919 Budget of Scheduled Allowable Cost - Investment CY2001 Approved CY2001 Logan Road Property Mill Property Salem Property Taxes Salem Property Title Insurance Logan Road Property Taxes Muschamp Property Taxes Ray Property Taxes Goines Property Taxes Smokehouse Property Taxes Lakeside Village Total Budget 22 29,000 0 0 0 0 0 350 350 0 2L5OO 5I-2PQ * Mortgage ♦Contract Support Election Board Security Maintenance Tribal Court Subtotal Indirect @31% 64,492 0 10,000 8,746 68,700 120.000 271,938 Total Tribal Government 336,246 61308 Committees Pow-Wow Committee Natural Resources Committee Health Committee Education Committee Culture & Heritage Committee HIP Committee Budget Committee Subtotal Indirect @ 31% Total Committees 37,015 6,000 2,976 3,800 4,704 0 54,995 17,048 72,043 Other Tribal Government Contingency Gifts Elders Council Funeral Potlucks Area Community Meetings Holiday Fund Culture Activity Honor/Color Guard Subtotal Indirect @31% Total Other Tribal Government Grand Total 48,721 1,000 20,000 500 1,200 2,000 16,000 89,796 1X617 102,413
