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
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Siletz News
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