BUDGETS
Tribe Provides
Computers for
Second Year
For the second year in a row, the
Confederated Tribes of Siletz Indians
of Oregon has distributed computers to
tribal households located in Oregon and
other states nationwide.
This year, 785 computers were
provided, bringing the two-year total to
1,848. Funding for the computer
distribution came from gaming revenue
generated by Chinook Winds Casino &
Convention Center.
The computers are from Gateway and
include a tower with an Intel Pentium
4 processor and a CD burner, a monitor,
and a color printer. A three-year limited
warranty also came with the package.
Software includes Microsoft Windows
XP Home Edition and MSWorks Suite
2003, including MSWord and Encarta.
The tribe made a special effort to
reach tribal children in non-tribal
households. Tribal representatives
gathered their addresses from several
sources, including the tribe’s Indian
Child Welfare and Enrollment depart
ments and the state of Oregon’s Services
for Children and Families division.
Some addresses simply came by word
of mouth, such as a grandparent provid
ing a grandchild’s address. As a result,
98 of these households - including one
in Canada - received computers.
“Last year, we saw what kind of
impact these computers had on people’s
lives. They started businesses, started
college equipped with a computer,
and used a newer - for a lot of people -
way to communicate through e-mail,”
said Delores Pigsley, Siletz Tribal
chairman. “We’re pleased to be able to
give nearly 800 more families these
same opportunities.”
The majority of the computers were
ordered in early September. UPS began
making deliveries to tribal members’
homes about three weeks later.
One hundred eighteen computers -
15 percent of the total - were delivered
to households in Lincoln County. Ninety -
four (12 percent) went to the Portland
area, 96 (12.2 percent) to the Salem area,
and 36 (4.6 percent) to the Eugene area.
Individuals who need help with
their computer should call tech support
at Gateway - 1-800-846-2303.
8
□
Siletz News
□
Siletz Tribal Gaming
Regulatory Agency
CTSI Health Department
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
CY04
Approved
403,755
220,235
165,279
107,905
897,174
3,400,743
4,297,917 1
1,072,300
119,301
97,679
726,985
184,365
2,2U0,63U
954,617
Total Medical
DENIAL
COMMUNITY HEALTH
Community Health Director
Community Health Advocate
1 otal Community Health
ALCOHOL & DRUG
A&D Prevention
1 ransitional Living Center
1UIAL BUDGEIS
109,717
233,508
343,225
486,856
57,947
37,183
8,3/8,375
BIA Self-Governance
PROGRAMS
Approved
CY04
EDUCATION
Education
Youth Services
Cultural Programs
Pow-Wow Coordinator
Subtotal Education
73,480
54,100
150,012
71,073
348,664
NATURAL RESOURCES
Forestry
Fish & Wildlife
Realty
Subtotal Natural Resources
364,187
62,258
80,566
507,011
SOCIAL SERVICES
Indian Child Welfare
ESP/477
Elders
Subtotal Social Services
147,406
446,710
44,531
638,647
ADMINISTRATION
Enrollment Clerk
Public Relations
Law Enforcement
Housing Improvement Program
Tribal Court
Subtotal Administration
68,579
70,827
72,381
41,156
20,000
272,943
TOTAL BUDGETS
| L/OMCO
Public Relations will be funded from EPR carry-over.
November 2003
CY04
Budget
I
PART I - PERSONNEL
Total Salaries
Fringe @ 30%
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
Contractual Services
Comm-Non-Cap Equipment
Comm-Postage
Comm-Printing and Duplication
Comm-Facility Rent
Comm-Supplies
Comm-Telephone
Comm-Travel
Comm-Utilities
Comm-Contractual Services
Comm-Meetings & Meals
Comm-Training
Comm-Uncategorized Expense
TOTAL
Contractual Services
Tribal Admin Support
TOTAL BUUGE1
Fee Revenue
total
553,678
157,374
711,052
13,500
1,500
11,000
15,500
3,500
13,500
15,500
2,500
65,760
4,500
0
23,500
6,000
7,035
250
6,000
1,000
101,165
500
500
4,000
16,200
1,500
4,500
6,500
2,000
6,000
1,000
4,500
0
1,049,962
0
0
1.049,962
(61,928)
988,U34
Tribal Council/Gaming
CY04
Budget
PART I - PERSONNEL
Tribal Council Salaries
85,000
T.Council Secretaries & Internal Auditor
83,257
T.Council Tax & Staff Fringe
41,977
PART II - FAC, EQUIP & SUPPORT COST
Travel
57,569
Duplication & Printing
17,000
Telephone
6,000
Postage
6,000
Supplies
12,500
Training
15,000
Dues & Subscriptions
22,000
Athletic Commission
0
TOTAL DIRECT BUDGET
346,303
Contractual Services
283,772
Indirect 30%
103,891
733,966
TOTAL BUDGET
Currently 139,000 per month for gaming tax. For 2004,
requesting $143,500 per month for gaming tax for total of
$1,722,000 to cover the budget for Tribal Council and STGRA.
Tribal Council 733,966
Gaming Commission 988,034
total T7ZZWT