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About Siletz news / (Siletz, OR) 199?-current | View Entire Issue (Jan. 1, 2001)
BUDGETS Budget of Scheduled Allowable Cost - Tribal Council Gaming CY2001 Budget of Scheduled Allowable Cost - Gaming Commission CY2001 Approved CY2001 Gaming Commission/Monitor Part I - Personnel Salaries T. Council Tax & Staff Fringe 85,569 19,170 Part I - Personnel Salaries: Part II - Fac, Equip & Support Cost Travel Duplication & Printing Telephone Postage Supplies Training Dues & Subscriptions Special Events/Meetings Equipment Contingency Total Direct Budget ♦♦♦ Contractual Services *♦* Elders Bonus Indirect @31% Total Budget 60,345 17,000 15,750 2,500 7,350 1,050 10,500 0 0 ____ Q 219,234 213,961 30,000 67.963 531.158 Budget of Scheduled Allowable Cost - Interest Account Summary CY2001 Approved CY2001 Tribal Government Interest Payroll Reserve Interest Transportation Pledge Interest Construction Pledge Utility Pledge Interest Total 95,154 1,720 3,096 0 ___ 0 99.970 Budget of Scheduled Allowable Cost - Road Construction CY2001 Approved CY2001 Part II - Fac, Equip & Support Contractual Services Total 260,000 260.000 Approved CY 2001 Commissioners (4) Monitor TL11 Executive Secretary Administrative Assistant Investigator Receptionist/Clerk Inspectors (1) Total Salaries Fringe @ 30% Subtotal 200,459 40,959 31,142 28,237 37,423 23,428 36JS3 398,231 119.469 517,700 Part II - Fac, Equip & Support Cost Travel Meetings & Meals Duplication & Printing Telephone Postage Supplies Training Dues & Subscriptions Facility Capitalized Equipment Non-Capitalized Equipment Equipment Rental/Lease Repairs & Maintenance Advertising Law Enforcement Data System Employee Incentive Contractual Services Total Indirect (Tribal Accounting Services) Total Budget Fee Revenue 12,500 1,500 12,000 15,000 3,000 10,000 10,000 2,000 60,000 0 3,000 3,000 1,000 250 4,000 1,000 4OQQQ 695,950 18.000 713,950 (35.QQQ) Budget adjustment ŒUQ2) 668.841
