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