BUDGETS
.
Tribal Council/Govemment
Program
Tribal Council
ÇY2003
Budget
Salaries
73,130
T. Council Tax & Staff Fringe
21,939
Travel
45,000
Supplies
2,000
Postage
2,000
Printing & Duplication
2,000
Dues & Subscriptions
3,000
Telephone
3,500
Trainin^^^^^^^^^^^^^^^^^^^^TOOO
| 155,569 |
Total Tribal Council
Tribal Government
Election Board
25,000
Security
9,178
Maintenance
88,697
Tribal Court
120,000
Subtotal
242,875
Indirect @ 30.4%73,834
Total Tribal Government
Committees
Pow-Wow Committee
Natural Resources Committee
Health Committee
Education Committee
Culture & Heritage Committee
;
316,709
Budget Committee
Investment/Audit Committee
Athletic Commission
Housing Committee
Subtotal
Indirect @ 30.4%
|T 80.420
TtWlWOI^
Other Tribal Government
Investment (Property & taxes)
Contingency
Gifts
Elders Council
Funeral Potlucks
Area Community Meetings
Holiday Fund
31,020
5,816
1,000
20,000
1,000
1,200
2,000
Culture-Activity__
19,000
7,280
5,000
3,050
5,000
101,366
Hatchery/Cooler
Honoree Travel
Honor/Color Guard
Safety Committee Budget
Subtotal
Indirect @ 30 4%
28,830
7,400
2,976
5,400
6,066
500
2,500
5,000
3,000
61,672
18,748
„.. .
_
71 385
jQtaLOther..TribaI.Gn¥.ernment__ 122,751..
. '-WOW 675,449
Tribal members can send comments on the budgets to: '
Executive Secretary to Tribal Council
Confederated Tribes of Siletz Indians of Oregon
P.O. Box 549
Siletz, OR 97380
All comments must be received by Dec. 31, 2002.
Part II - Fac, Equip, & Support
Taxes
Total
120,000.00
___________ I 120,000.00
December 2002
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Siletz News
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