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About Siletz news letter. (Siletz, Oregon) 1989-1997 | View Entire Issue (March 1, 1996)
9U9C91999 BUDGET OF SCHEDULED ALLOWABLE COSTS CY96 Dividend Account 21 BIA SELF-GOVERNANCE BUDGET SUMMARY CY1996 DIVIDEND ACCOUNT PART I - PERSONNEL Approved Budget PROGRAMS Salaries Fringe PART II - FAC, EQUIP & SUPPORT COST Travel Supplies Postage Transportation Law Enforcement Contingency 35,000 62,713 14,100 Sub-Total Indirect @26.3% 111,813 29,407 Total D ividend A ccount 141,220 BUDGET OF SCHEDULED ALLOWABLE COST CY96 TRIBAL COUNCIL GAMING TRIBAL COUNCIL - GAMING PART I - PERSONNEL Salaries Fringe Approved Budget 51,408.00 12,852.00 PART II - FAC, EQUIP & SUPPORT COST Travel Duplication & Printing Telephone Postage Supplies Training Dues & Subscriptions Miscellaneous Salem Property Logan Road Property Contractual Services Legal Public Relations Consultant TOTAL BUDGET 20,000.00 20,500.00 9,000.00 1,000.00 3,000.00 3,000.00 4,400.00 10,000.00 223,000.00 453,850.00 154,400.00 92,400.00 20,000.00 42,000.00 966,410.00 Approved Budget EDUCATION Education Director Tribal Youth Program Supplemental Education Higher Education / A. V.T Sub-Total Education 17,265.00 0.00 180,000.00 286,308.00 466,308.00 NATURAL RESOURCES Forestry Fish & Wildlife Realty Historian I Library Water/Culture Resource Protection Land Use/Legal Planner Sub-Total Natural Resources 273,062.00 45,321.00 25,853.00 37,181.00 21,777.00 51,285.00 454,479.00 SOCIAL SERVICES Indian Child Welfare Intake Worker Tribal Work Experience Program Program Aide Social Services I G.A. Sub-Total Social Services 99,595.00 0.00 14,971.00 0.00 443,879.00 558,445.00 ADMINISTRATION Enrollment Clerk & PT Asst. Tribal Court Public Relations Law Enforcement Housing Improvement Program Self-Govemance Sub-Total Administration 42,908.00 0.00 33,929.00 0.00 144,253.00 10,000,00 231,090.00 TOTAL BUDGETS 1,710,322.00 BUDGET OF SCHEDULED ALLOWABLE COST CY96 GAMING COMMISSION / TRIBAL MONITOR GAMING COMMISSION / TRIBAL MONITOR PART I - PERSONNEL Salaries: Commissioners Executive Secretary Administrative Assistant Tribal Monitor Investigator Fringe BUDGET OF SCHEDULED ALLOWABLE COST CY96 BIA Self-Governance Interest Account Budget Approved Budget 200,486.00 27,226.06 22,120.00 60,000.00 14,741.00 107,108.00 PART II - FAC, EQUIP & SUPPORT COST Travel Duplication & Printing Telephone Postage Supplies Training Dues & Subscription Rent Utilities Misc. Expenses Capitalized Equipment Contractual Services: Audit Legal Services Investigative Services BIA SELF-GOVERNANCE ACCT. INTEREST PART I - PERSONNEL Approved Budget Salaries Fringe PART II - FAC, EQUIP & SUPPORT COST Sign & Flag Pauline Memorial Veteran's Memorial Captialized Equipment Contractual Services Contigency 5,000.00 2,000.00 5,000.00 5,000.00 45,461.00 19,570.00 Total Self-Governance Interest 82,031.00 1 TOTAL BUDGET 30,000.00 7,200.00 15,600.00 4,200.00 9,600.00 34,000.00 1,000.00 28,326.00 3,600.00 2,500.00 34,900.00 111,000.00 10,000.00 36,000.00 65,000.00 713,607.00 (Continued on Page 24) 7 .
