PROPOSED USE HEARING
REVENUE SHARING BUDGET
FISCAL Y E A R 1981
SUB
TOTAL
1.
•
GENERAL GOVERNMENT
A. Tribal Council.
(1) flowers, (2) awards, telegrams,
(3) incidentals, (4) travel.
$5,910.00
B. Tribal Overhead.
(1) stablize indirect cost.
$5,000.00
C. Property Improvement.
(1) construction permits (city,state,county)
(2) renovation of property (Alldridge Property)
$2,000.00
D. Paul Washington Cemetery
(1) plants, flowers, (2) equipment supplies.
*
2.
»1
3.
$1*500.00
F.
(1)
(2)
(3)
$2,000.00
Transportaion and handling fees.
Freight and shipping charges of equipment.
Transportation cost of salmon
Equipment and supplies.
$1,500.00
SPORTS AND RECREATION
A. League tournament fees.
B. Travel perdiem for participants.
C. Equipment and supplies.
CULTURAL ACTIVITIES
A. Restoration celebration. (1) f o od,supplies.
(2) entertainment, (3) advertisement.
B. Reservation celebration. (1) food,
(2) entertainment, (3) advertisement.
4.
5.
500.00"
E. Loans to Programs.
(1) Advances for council, staff, tribal member,
sponsored by Government agencies.
(2) Advance funds for emergency cost to prograns.
C. Memorial Day.
(1) rental of community hall,
TOTAL
BUDGET
$16,910.00
supplies,
$4,250.00
$2,000.00
$2,000.00
$250.00
(2) food.
SOCIAL SERVICES
A. Emergency situations-grants or loans.
(1) fire loss, (2) illness, (3) travel.
CONTRACTS AND SERVICES
A. Food processing, (1) cutting wrapping deer and elk.
B. Rental (1) freezing lockers, (2) storage unit.
C. Installation Cost (1) hook up of utilities:
(2) hook up for telephones.
$1,000.00
$2,000.00
$25., 660.00
TOTAL BUDGET
3