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About Siletz news / (Siletz, OR) 199?-current | View Entire Issue (Dec. 1, 2005)
TRIBAL PROGRAM NEWS Siletz Tribal Gaming Commission CY2006 Tribal Council/Government CY2006 CY06 Approved Program 64,632 14,293 45,000 7,000 2,000 2,000 4,000 3,500 10,000 152,425 Tribal Government Medicare Part B&D Elders Basic Needs Elders Bonus Subtotal Indirect @ 29.44% Total Tribal Government 180,000 75,000 65,000 320,000 52,992 372,992 Committees Pow-Wow Committee Natural Resources Committee Health Committee Education Committee Culture & Heritage Committee Budget Committee Investment/Audit Committee Housing Committee Subtotal Indirect @ 29.44% Total Committees 25,888 10,600 2,976 4,400 6,066 500 500 1,000 51,930 15,288 67,218 Other Tribal Government Investment (Property & taxes) Siletz Rural Fire Department Contingency Gifts Elders Council Funeral Potlucks Area Community Meetings Holiday Fund Culture Camp Culture Activity Hatchery Honor/Color Guard Subtotal Indirect @ 29.44% Total Other Tribal Government 3,849 10,000 5,000 1,000 39,345 1,000 4,000 4,000 22,898 10,000 3,285 2,000 106,377 28,373 134,750 GRAND TOTAL 727,385 1 Taxes CY2006 30,941 ROAD CONSTRUCTION Contractual Services CY2006 400,000 INTEREST ACCOUNTS Contingency CY06 Approved Part 1 - Personnel Tribal Council Salaries T.Council Tax & Staff Fringe Travel Supplies Postage Printing & Duplication Dues & Subscriptions Telephone Training Total Tribal Council Lincoln County Tax Siletz Tribal Gaming Commission CY2006 58,015 510,059 153,018 663,077 Total Salaries Fringe @ 30% Subtotal Part II - Fac., Equip. & Support Cost i 28,021 3,500 6,000 15,500 7,500 13,500 14,400 2,500 65,760 4,500 3,000 15,000 6,000 7,035 0 6,000 1,000 100,000 36,000 500 500 4,000 16,200 1,500 4,500 6,500 2,000 6,000 1,000 4,500 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 Hearings Salaries 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 1,044,493 Tribal Council Gaming CY2006 Tribal Council - Gaming CY06 Budget Part 1 - Personnel Tribal Council Salaries T.Council Secretaries & Internal Auditor T.Council Tax & Staff Fringe 88,425 102,721 47,293 Part II - Fac., Equip, & Support Cost Travel Equipment Rental Telephone Postage Supplies Training Dues & Subscriptions 57,569 17,000 6,000 6,000 12,500 15,000 22,000 Total Direct Budget 374,508 Contractual Services Indirect 29.44% 343,773 110,255 Total Budget 828,536 December 2005 • Siletz News • 7
