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About Siletz news. (Siletz, Oregon) 1983-1989 | View Entire Issue (April 1, 1987)
SILETZ, OREGON, APRIL, 1987 — PAGE 3 1986 Administration Report FISCAL YEAR 1986 A D M IN ISTR A TIO N ACCO M PLISHM ENTS REPORT Submitted by Phil Rilatos, General Manager T his h a s been a n in terestin g second y e a r for m e. O ftentim es w e b e a t o u rselv es up em o tionally o v er the things w e d id n ’t do an d w e ten d to c o n c e n tra te on th e h e re a n d now, th e to d ay “ stu ff” , an d no em p h asis is e v e r given to th e acco m p lish m en t of th e p ast. P ro v id in g this A nnual A ccom plishm ent R ep o rt is a lot of e x tra h a rd w ork fo r ev ery o n e, b u t it ’s a re w ard in g exp erien ce a n d a p a t on th e b ack to o u rselv es b ecau se w e , a s a w orking team accom plished all this. We can look through this re p o rt w ith you a n d su rp ris e o u rselv es at w h at w e accom plished. F o r ex am p le, th e Social S erv ices a n d C om m unity S ervices sta ff alone h av e a ssiste d ov er 6,000 clients. O bviously so m e m o re th an once, b u t o v e r 6,000 clients. ICW p rovided se rv ices to i l l ch ild ren , th e C H R ’s m a d e 718 hom e v isits a n d h av e assiste d ov er 4,900 clien ts, 580 trib a l m e m b e rs receiv ed salm o n an d g am e, JT P A assiste d 194 clients, 96 w ere p laced in jobs, 424 clien ts w ere se rv ed thro u g h th e T rib e ’s E d u catio n P ro g ra m s (H ead S ta rt, JO M , AVT, Hi. E d ., A dult E d ., e tc .) T hese a r e ju s t a few ex am p les of th e acco m p lish m en ts w h ere our trib a l people h a v e been help ed by a d ed ica ted , h a rd w orking staff. N eedless to say , I a m q u ite p ro u d of th e A d m in istrativ e staff. They h av e done an o u tstanding job for you, fo r m e, an d for o u r trib a l people. I w ould like th e Council to know th a t I a p p re c ia te d th e su p p o rt you h av e given m e. The vote of confidence you bestow on m e an d m y sta ff is g re a tly ap p re c ia te d . I tru s t th a t th e a t tach e d F Y ’86 A ccom plishm ent R ep o rt will re fle c t th a t ap p reciatio n . F.Y. 1986 A C CO M PLISHM ENT REPORT 50 39 33 8 3 8 29 3 34 A dm instration T rib al M em bers N ew E m ployees (22 T rib al m em b ers) P ro m o ted E m ploy ees (8 T rib al M em bers) E m ployees R eceiving M erit P a y A d ju stm en ts (3 T rib al m em b ers) E m ployees su b ject to D iscip lin ary Action T erm in atio n s (19 T rib al m e m b e rs ) G rievances Jo b V acancies A dvertised $77,600 507,088 $584,688 71,933 448,880 Total Expenditures (520,813) F Y 1986 B alan ce 1000 18000 200 5000 1500 0 16127 801 2507 261 400 288 75000 10000 2000 200 10000 19260 0 605 469 2830 1775 3500 135 18455 5600 1500 1479 0 1450 111474 10000 507088 48003 8023 2472 50 4089 6888 57 605 469 2150 199 727 135 16113 5596 877 1479 73 1450 119377 507088 1000 1873 -601 2493 1239 112 26997 1977 -472 150 5911 12372 -57 0 0 680 1576 2773 0 2342 , 4 623 0 -73 0 -7903 10000 62208 0 62208 444880 0, 444880 TIMBER FUNDS <10/1/85 9/30/86) FY 1986 TRIBAL COUNCIL BUDGET REPORT T rib al Council A uthorized T rib al G overnm ent A uthorized T otal T rib al C ouncil/G ov’t B udget A uthor. T rib al Council E x p en d itu res T rib al G overnm ent E x p en d itu res C E M E T E R Y P R O JE C T ♦EQ U IPM EN T PO STA GE ♦PR IN T IN G /D U PL IC A T IN G G IFTS ROYALTY TRA V EL T IM B E R SALES 5% ♦COMFORT FA CILITY INSURANCE E Q U IP . R EN TA L ♦VET’S M EM ORIAL SECU R ITY ARCHITECT JOG-A-THON ♦TITLE INS JU D D SACRED LANDS COMM. HEALTH COMM. PLA N N IN G COMM. B. DEAN R ESEA RC H POW WOW COMM. •B LEA CH ERS ♦EQ UIP. P . GROUNDS ♦PICNIC TABLES A DV ERTISIN G ♦CAMPGROUND RD M AINTENANCE BINGO LOAN TOTAL D IR COST E Q U IPM E N T TOTAL COST 63,875 $1,185,888.06 B alan ce E n d of F Y ’85 R eceip ts: S tu m p ag e In terest Sub-Total T ra n sfe rre d to th e T rib e BIA C ash In v estm en t 9/30/86 NSB C ash Inv estm en t T otal Cash In v estm en t 9/30/86 103,450.52 79,263.68 1,368,602.26 669,418.24 669,184.02 100,000.00 799,184 02 S U M M A R Y OF EXPENDITURES T otal E x p en d itu res E x p en d itu res R etain ed a s A ssets (B uildings, lan d & eq u ip m en t) County A ssessm ent (5%) Loan to Bingo N et C ouncil/G ov’t E x p en d itu res 520,813 (153,166) (48,003) (10,000) $309,644 BUDGETS FOR FY 1986 CONFEDERATED TRIBES OF SILETZ PROGRAM EXPENDITURE REPORT FY '86 PROGRAM: TRIBAL COUNCIL SEPTEMBER 30,1986 BUDGET COST YTD BALANCE SA LA R Y /FR IN G E T rib al Council S e c re ta ry T rav el T raining D uplication T elephone P o stag e Supplies 32000 9600 30000 2500 0 2000 0 1500 20061 10034 35918 925 0 3745 0 1250 11939 -434 -5918 1575 0 -1745 0 250 TOTAL D IR E C T COST E q u ip m en t IN D IR E C T COST TOTAL COST 77600 0 0 71933 71933 0 0 5667 5667 0 0 BUDGET COST YTD BALANCE 10620 62000 1000 6400 1161 25000 43130 54000 1000 900 50370 63511 1000 0 1161 14746 28506 44646 1102 977 -39750 -1511 0 6400 0 10254 14624 9354 -102 '-77 PROGRAM EXPENDITURES REPORT FY '86 PROGRAM: TRIBAL GOVERNMENT SEPTEMBER 30. 1986 LINE ITEM ♦MORTGAGE ALDG ♦MORTGAGE C /S DONATION N ARF R E S E R V E ACT F H A ♦TAXES JU D D CONTRACT SU PPO R T CULTURE PROGRAM ATTORNEY ELEC TIO N BOARD D UES Adult E d u catio n ANA CHN CHR C om m unity S erv ice C ultu ral P ro g ra m EDA E m ployee F u n d E m p lo y m en t A ssistan ce E n ro llm en t F o re s try Dev. & T im b er Sales F o re st M an ag em en t D eductions H ead S ta rt H igher E d u catio n Housing Im p ro v em en t P ro g ra m Indian Child W elfare Johnson O’M alley JT P A JT P A -S Y E P L ib rary G ran t L u th eran G rant M aintenance R evenue S haring T rib al Court USDA Youth O pportunity P ro g ra m (Y O P) Security T im b er R evenues Social S ervice TOTAL $ 3,300 141,350 29,053 72,897 86,096 43,130 35,000 30 97,926 93,692 176,450 107,240 113,015 156,399 58,295 60,000 43,265 343,396 10,312 3,498 2,500 119,377 13,618 20,386 68,065 14,122 19,260 446,051 65,236 2,442,959 c o n 't o n p g . 4
