BUDGETS
Tribal Council/Government
Employment Assistance
Program
PROGRAM
ESP ADMINISTRATION
PERSONNEITl'OTAL
Tribal Council
Tribal Council Salaries
Tribal Council Secretaries
T.Council Tax & Staff Fringe
Travel
Supplies
Postage
Printing & Duplication
Dues & Subscriptions
Telephone
Training
Total Tribal Council
Total
Budget
PART I- PERSONNEL
464,432
'
PART II - FAC, EQUIP & SUPPORT
15,000
2,000
5,550
1,400
8,335
7,500
1,500
250
1,500
875
43,9IU
Travel
Duplication & Printing
Telephone
Postage
Supplies
Training
Non-Cap Equipment
Repairs/Maintenance
Advertising
Dues & Subscriptions
Total
Total
Client
TANF WEX Child Care
24,000
36,000
7,600
6,000
20,000
2,000
6,000
8,000
313,000
197,200
14,260
23,950
30,000
11,300
30,000
35,3UU
i oral tar vuent vost
indirect
ju %
38 /,U38
Other T ribal Government
Investment (property & taxes)
Gifts
Elders Council
Funeral Potlucks
Area Community Meetings
Holiday Fund
Culture Activity
Hatchery
Honor/Color Guard
Restoration Dinner
Subtotal
Indirect @ 30%
IUT3I orner innai Government
224,144
24,656
50,000
5,500
ou,uuu
Work Experience (WEX)
Fringe @ 11%
TANF WEX
Fringe @ 11%
contracts
.... — 1
SUMMER YOUTH PROGRAM
25,000
8,429
128,986
110,000
272,415
81,725
354,140
Committees
Pow-Wow Committee
Natural Resources Committee
Health Committee
Education Committee
Culture & Heritage Committee
Budget Committee
Investment/Audit Committee
Athletic Commission
Housing Committee
Subtotal
Indirect @ 30%
l ocal Cbmminees
i,oou,iyv
i otai virect cost
42,500
15,319
13,096
45,000
5,000
2,000
2,000
6,000
3,500
10,000
144,415
Tribal Government
Election Board
Security
Maintenance
Tribal Court
Subtotal
Indirect @ 30%
T otal T ribal Government
ESP PROGRAM CLIENT COST’S
Classroom Training (CRT)
On-The-Job Training (OJT)
Direct Placement
Diverted Services
Support Services
Incentives
Client Training Workshops
Emergency Assistance
TANF
General Assistance
TWEP
Non-Needy Care Taker Relative (NNCR)
Welfare to Work Grant Match
Foster Care Support Service
TANF Child Care
Approved
CY04
20,000
7,400
2,976
5,400
6,066
500
1,000
5,000
3,000
51,342
15,403
00,745
11,841
1,000
37,685
1,000
1,200
2,000
19,000
2,900
4,083
20,000
iuu,/u9
26,660
... .
12/^JOV
1
22,086 1
Tribal members can send comments on the budgets to:
Lincoln County Tax
Taxes
CY2004
120,000
Executive Secretary to Tribal Council
Confederated Tribes of Siletz Indians of Oregon
P.O. Box 549
Siletz, OR 97380-0549
ROAD CONSTRUCTION CY2004
Contractual Services
400,000
All comments must be received by Dec. 1,2003.
INTEREST ACCOUNTS CY2004
35,220
Contingency
Be Sure You’re
Registered to Vote
The Siletz Tribe would like to
encourage all tribal members to register
to vote for local, state, and national
elections. Here are the steps to register
to vote or update your current registra
tion in Oregon. Registering in other
states should follow a similar process.
You can register to vote if you’re a
resident of Oregon, you’re a U.S. citizen,
and you’ll be age 18 by Election Day.
To register, you must fill out a Voter
Registration Form, available at U.S.
post offices, DMV offices, and most
banks. Forms also are available at www.
sos. state, or.us/elections/votreg/vreg.htm.
You’re required to furnish your full
name, signature, and residence address.
You’ll also be asked to provide your
date of birth and political party
affiliation. If you don’t want to be
affiliated with a political party, you can
check the box that states “not a member
of a party.” You cannot change this after
the 21st day before the primary election.
You can register at any time. Your
voter registration card must be post
marked, however, no later than the 21M
day before the election in which you
intend to vote. You can register with the
mail-in registration form or in person
at your county elections office, at a
designated state agency - DMV offices -
and at some public assistance agencies.
New registrants who decide to mail
in this form must provide identification.
This can be a copy of your current, valid
photo identification (such as a driver’s
license) or a copy of a paycheck stub,
utility bill, bank statement, or other gov
ernment document showing your name
and address. Please include this identi
fication when mailing your completed
form to your county elections office.
Your county elections office will mail
a card to you to let you know that your
registration was received. If you’re regis
tering for the first time, the card must be
postmarked by the 21st day before an
election in order to vote in that election.
You only need to update your regis
tration when your residence or mailing
address changes, your name changes, or
you wish to change your party affiliation.
For more information, visit www.
sos.state.or.us/elections/votreg/vreg.htm
and www.co.lincoln.or.us/clerk/
registration.htm.
November 2003 □
Siletz News
□
9