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About Siletz news / (Siletz, OR) 199?-current | View Entire Issue (Dec. 1, 2004)
BUDGETS Budget of Scheduled Allowable Cost Siletz Tribal Gaming Commission CY2005 BIA Self-Governance Budget Summary CY2005 Programs Education Education Youth Services Cultural Programs Pow-Wow Coordinator Subtotal Education CY05 Approved Siletz Tribal Gaming Commission 745,699 54,100 150,012 71,073 1,020,883 Natural Resources Forestry Fish & Wildlife Realty Subtotal Natural Resources Part I - Personnel Total Salaries Fringe @ 30% Subtotal Part II - Fac., Equip., & Support Cost Travel Meetings & Meals Duplication & Printing Telephone Postage Supplies Training Dues & Subscription Facility Utilities Computer Software 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-Meeting & Meals Comm-Training Comm-Uncatoergorized Expense Total 364,187 62,258 80,566 507,011 Social Services Indian Child Welfare SSP/477 SSP/477 Other Resources Elders Subtotal Social Services 147,406 446,710 1,350,668 44,531 1,989,315 Administration Enrollment Clerk Public Relations Law Enforcement Law Enforcement Other Resources Housing Improvement Program Tribal Court Subtotal Administration Total Budgets 68,579 70,827 72,381 191,951 41,156 20,000 464,894 3,982,104 Budget of Scheduled Allowable Cost Tribal Council Gaming CY2005 Tribal Council - Gaming 14 CY05 Budget Part I - Personnel Tribal Council Salaries T.Council Secretaries & Internal Auditor T.Council Tax & Staff Fringe 85,850 89,364 43,979 Part II - Fac., Equip., & Support Cost Travel Equipment Rental Telephone Postage Supplies Training Dues & Subscriptions Total Direct Budget Contractual Services Indirect 30% Total Budget 57,569 17,000 6,000 6,000 12,500 15,000 22,000 355,262 373,772 106,579 835,613 • Siletz News • December 2004 Total Budget Fee Revenue Total CY05 Budget 520,701 156,210 676,911 14,711 2,500 6,000 15,500 7,500 13,500 16,800 2,500 65,760 4,500 3,000 15,000 6,000 7,035 6,000 6,000 1,000 100,000 500 500 4,000 16,200 1,500 4,500 6,500 2,000 6,000 1,000 4,500 1,017,417 1,017,417 (41.030) _____ 976.387 Lincoln County Tax CY2005 Lincoln County Timber Payment CY05 Budget Part II - Fac., Equip., & Support Taxes Total 90,000 90,000
