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About Siletz news / (Siletz, OR) 199?-current | View Entire Issue (Dec. 1, 2004)
BUDGETS Tribal Council/Government CY2005 PROGRAM Tribal Council Salaries T.Council Tax & Staff Fringe Travel Supplies Postage Printing & Duplication Dues & Subscriptions Telephone Training (Total Tribal Council Tribal Government Election Board Security Maintenance Tribal Court Subtotal Indirect @ 30% (T otal T ribal Government Committees Pow-Wow Committee Natural Resources Committee Health Committee Education Committee Culture & Heritage Committee Housing Committee Budget Committee Investment/Audit Committee Athletic Commission Housing Committee Legislative Committee Subtotal Indirect @ 30% 11 otal Committees Other Tribal Government Investment (Property & taxes) Elders Basic Need Contingency Gifts Elders Council Funeral Potlucks Area Community Meetings Holiday Fund Culture Camp Culture Activity Honor/Color Guard Hatchery Tututni Language Project Elders/Youth Music Project Honoree Travel Honor/Color Guard Restoration Dinner Safety Committee Budget Subtotal Indirect @ 30% |T otal Other I ribal Government I CY05 Approved 59,776 17,933 45,000 7,000 2,000 2,000 4,000 3,500 10,000 151,209 | 36,579 9,439 134,401 120,000 300,419 90,126 .... 390,544 | 25,888 10,600 2,976 5,400 6,066 500 500 5,000 3,000 59,930 17,979 77,909 | 9,749 0 1,888 1,000 39,345 1,000 1,200 2,000 0 10,000 3,285 0 2,000 0 0 71,467 18,515 89,982 | Grand Total 709,645 Confederated Tribes of Siletz Indians Interest Accounts Summary CY2005 CY05 Interest Accounts Tribal Government Interest Payroll Reserve Interest Total Budget 2,907 1,042 3,949 CTSI Health Department Budget Request IHS Self-Governance CY2005 Summary CY05 Approved Programs Administration Health Administration Medical Support Patient Accounts Information Systems 402,164 228,228 171,412 131,027 Subtotal 932,831 Contract Health Services 3,964,555 Total Health Administration 4,897,386 Medical Physician Services Optometry Mental Health Pharmacy Specialty Contracts 1,086,652 123,466 101,296 1,146,135 233,742 Total Medical 2,691,292 Dental Community Health 979,736 Community Health Director Community Health Advocate 113,054 240,813 Total Community Health 353,868 Alcohol & Drug 496,257 A&D Prevention 56,137 Transitional Living Center 34,322 Total Budgets 9,508,997 Road Construction CY2005 CY05 Budget Road Contruction Part II - Fac., Equip., & Support Contractual Services Total 300,000 300,000 Tribal members can send comments on the budgets to: Executive Secretary to Tribal Council Confederated Tribes of Siletz Indians P.O. Box 549 Siletz, OR 97380-0549 All comments must be received by Dec. 31,2004. Dçc?mbçr?004 , •_ Siletz News • 15
