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