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About Siletz news / (Siletz, OR) 199?-current | View Entire Issue (Dec. 1, 2001)
BUDGETS Tribal Council/Government CY2002 Program CY2002 Approved TYibal Council Salaries 71,000 T. Council Tax & Staff Fringe 13,600 Travel 42,000 Supplies 4,000 Postage 2,000 Printing & Duplication 2,500 Dues & Subscriptions 4,000 Telephone 4,000 Training___________________ __________________________ 2,000 Total Tribal Council 145,100 i Tribal Government ♦Mortgage 0 Election Board - 25,(XX) Security 8,959 Maintenance 73,734 Tribal Court________________ _________________________120,(XX) Subtotal 227,693 ______ Indirect @31%_______ __________________________ 70,585 Total Tribal Government 298,277 Committees Pow-Wow Committee Natural Resources Committee Health Committee Education Committee Culture & Heritage Committee Budget Committee Subtotal Indirect @31% Total Committees 38,000 7,000 2,976 5,400 5,941 500 59,817 18,543 78,360 Other Tribal Government Investment (Property & Taxes) 27,179 Contingency 27,115 Gifts 1,000 Elders Council 20,000 Funeral Potlucks 1,000 / Area Community Meetings 1,200 Holiday Fund 2,000 Culture Activity 19,000 Hatchery 7,700 Honoree Travel_________________________________________ 5,(XX) Subtotal ~ 111,194 _______Indirect @31%____________________________________ 26,045 Total Other Tribal Government ~ 137,239 Grand Total 658,976 1. Budgeted for $100 per funeral___________________________ Road Construction CY2002 CY2002 Approved Part II - Fac, Equip, & Support Contractual Services________________________________ Total 300,000 10 » » □ Y 1 Budget of Scheduled Allowable Cost Tribal Council Gaming CY2002 Siletz News I 4 • 4 C 9 < - 4 4 J a ; id s , December 2001 « / • i a » • « . CY2002 Approved Part I - Personnel Salaries T. Council Tax & Staff Fringe 162,973 / 34,592 Part II - Fac, Equip, & Support Cost Travel . 57,569 2 Duplication & Printing 17,000 Telephone 6,000 Postage 6,000 Supplies , 12,500 Training 2,000 Dues & Subscriptions _____________________________ 10,500 Total Direct Budget 309,134 Contractual Services 275,000 Indirect @31%________________________________________ 95,832 Total Budget 679,966 /. 2. Salaries include Tribal Council, Council Secretaries, Internal Auditor, and Public Relations Clerk Includes 1,000for Internal Auditor Health Department Budgets IHS Self-Governance CY2002 Summary Programs Administration Health Administration Medical Support Patient Accounts Information Systems______ ______ Subtotal Contract Health Services Total Health Administration_______ _____ Medical Physician Services Optometry Mental Health Pharmacy Specialty Contracts Total Medical CY2002 Approved 394,490 190,248 148,403 95,923 829,064 2,890,264 ___________ 3,719328 988,165 87,027 89,686 600,546 180,624 1,946,048 Dental 714,098 Community Health Community Health Director Community Health Advocate Total Community Health 97,683 207,263 304,946 Alcohol & Drug 395,024 300,000 Total Budgets 7,079,444
