BUDGETS
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Siletz Tribal Gaming Regulatory Agency
THbal Council Gaming
Proposed
CY2003
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CY2003
Proposed
Part I - Personnel
Salaries
T. Council Tax & Staff Fringe
Part II - Fac, Equip, & Support Cost
706,177
Subtotal
Part II - Fac, Equip, & Support Cost
Travel
Meetings & Meals
Duplication & Printing
Telephone
Postage
Supplies
Training
Dues & Subscriptions
Facility
Utilities
Capitalized Equipment
Non-Capitalized Equipment
Equipment Rental/Lease
Repairs & Maintenance
Advertising
Law Enforcement Data System
Employee Incentive
Totals
Contractual Services
;
Tribal Admin Support
A
M
nt ~
Travel
Duplication & Printing
Telephone
Postage
Supplies
Training
Dues & Subscriptions
Athletic Commission
20,000
2,500
15,000
20,000
4,000
15,000
20,000
2,500
81,960
6,500
0
24,000
6,000
7,035
250
6,000
, 1,000
937,922
Bl 12,040
• -
ri
1,049,962
Total Direct Budget
Contractual Services
Indirect 30.4%
TotaKBuageB?
On July 1,2002, the Siletz Tribal Council passed a resolution increasing
death benefits to $6,000 (previously $5,000).
It’s important for every tribal member to fill out a Death Benefit Beneficiary
Designation Form. When a tribal member passes and doesn’t have one on file,
the money left over after funeral expenses are paid remains with the tribe.
Please be sure that your designated beneficiary is age 18
or older. If you don’t have a beneficiary form on file, please call the Enrollment
Department and request one. If you have other questions, please call Loraine
Butler in Enrollment at 541-444-8258 or 1-800-922-1399, ext. 258.
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Executive Secretary to Tribal Council
Confederated Tribes of Siletz Indians of Oregon
P.O. Box 549
Siletz, OR 97380
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All comments must be received by Dec. 31,2002.
12» CT’
Siletz* Nerve
CT* December <?002
679'966
Death Benefits Increase
Fee Revenue
Tribal members can send comments on the budgets to:
57,569
17,000
6,000
6,000
12,500
2,000
18,000
0
322,561
259,346
98,059
Salaries include Tribal Council, Council Secretaries,
Internal Auditor, & Public Relations Clerk.
Travel includes 1,000 for Internal Auditor.
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167,862
35,630
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