Proposed tribal supplemental
budget for calendar year 2007
In July, 2007, the Twenty-
Fourth Tribal Council identified
as a priority thé:
“Adoption and active imple
mentation o f a long-term stra
tegic plan for the economy that
will generate significant on-res
e rv atio n jo b s and revenues
needed to fund other Tribal pri
orities”
This proposed Tribal Supple
mental budget (Resolution N o.
10,802 below) is posted for the in
formation o f enrolled members
o f the Confederated Tribes o f
Warm Springs. This budget will
authorize the expenditure o f
T rib al reso u rces to provide
funding to move forward in ad
dressing the above mentioned
priority. Specifically, this bud
get will allocate funds for eco-
nomic development in <2007.
The expenditures will include
up to $ 2 0 0 ,0 0 0 to fund the
W SFPI long-term economic fea
sibility study;, up to $85,000 for
the initial set up and funding o f
“Native Ametidream”; up to
$ 2 5 0 ,0 0 0 fo r m arketing and
sales o f Tectonite products; up
to $300,000 fo r the develop
ment, administration and over
sight o f programs to provide
entrepreneurial assistance and
up to $ 2 ,500,000 to support
economic development on the
reservation, including complet
ing the feasibility analysis o f the
Bear Springs Project.
. The Sources for the above
expenditures will come from a
$1 million dividend from Warm
Springs Power & Water Enter
prises and distribution o f the
lesser o f $2.1 million or the
amount in excess o f $4.5 mil
lion from the B IA loan account.
This 2007 proposed Supple
mental Tribal Budget was ap
proved for posting by the Tribal
Council in accordance with Tribal
Appropriation Ordinance No. 67,
and Article V, Section 1 (t) o f the
Tribal Constitution and By-laws,
as amended. This budget will be
posted at the main Administration
building, the Warm Springs Post
Office, the Warm Springs Mar
ket, the IH S - building, the
Simnasho Long House and the
Three Warriors Market
Charles R. Calica, Secre
tary-Treasurer.
R onald Suppah, T rib al
Council Chairman.
Supplemental budget resolution
Whereas nearly eight in ten Warm Springs Budget O rd i
tribal members in an opinion nance No. 67 that Tribal Coun
survey said they would focus cil hereby direct the posting o f
Confederated Tribes o f Warm a supplemental budget to pro
Springs resources over the next vide f o r on-reservation 'eco
five years on a stro n g er nomic development as follows:
economy and more jobs on the
Up fo < $200,0,00 'to fund the
reservation; and,
Warm Springs Forest Products
Whereas on July 18, 2007, Industries, long-term economic
the Twenty-Fourth Tribal Coun feasibility study being prepared
cil proclaimed its commitment with joint input o f the W SFPI
to prioritize the use o f tribal sta ff and independent forest
resources for six purposes, the product experts;
fist among them:
Up to $85,000 for the initial
“Adoption and active imple set-up and funding o f “Native
mentation o f a long-term stra Ameridreams,” a down payment
tegic plan for the economy that assistance program that will pro
will generate significant on-res vide assistance to low-income
erv atio n jo b s and revenues A m e ricâ tis,' inclu ding tribal
needed to fund o ther tribal - m em bers, seeking to buy a
prioritites,” and,
HUD-financed home;
Up to $250,000 for market
W hereas by R eso lu tio n
1 0 ,6 6 8 passed O c to b e r 12, ing and sales o f Tectonite prod
200'6, Tribal Council directed ucts, providing that issues re
several persons and organiza lated to ownership and manage
tions to identify and evaluate m ent o f the venture are re
for the purposes and amounts
indicated in the Supplemental
Budget, provided that all Con
stitutional provisions are met
and the Secretary o f the Inte
rior or authorized representative
approves such a budget as evi
denced by signing the certifica
tion. Resolution No. 10,802.
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velopmetit, administration, and
oversight o f programs to pro
vide entrepreneurial support,
training and planning assistance
to tribal members committed to
developing their own businesses,
and for the oversight, adminis
tration and growth o f the Tribes’
smaller business enterprises;
Up to $2,500,000 to support
economic development on the
reservation including complet
ing the feasibility analysis o f the
Bear Springs project; and,
Be it further resolved that
the funds, if appropriated, will
be comprised o f a $1 million
dividend from Warm Springs
Power and Water Enterprises
and distribution o f the lesser q f
$2.1 million or the amount in
excess o f $4.5 million (as o f le
gal date o f im plem entation)
from the B IA loan account; and,
Be it further resolved that
the funds, if appropriated, will
be placed in a separate tribal
fund and will remain available
until expended; and,
Be it further resolved that
a copy o f the approved Supple
mental Budget Resolution shall
be immediately posted in no
fewer than three public places
on the reservation for the re
quired period, and that at least
one public hearing will be held
at least 30 days prior to the ex
penditure o f any funds m en
tioned herein, and that the en
tire supplemental process will
take at least 90 days; and,
Be it further resolved that
the Secretary-Treasurer o f the
Confederated Tribes o f Warm
Springs Reservation o f Oregon
is hereby authorized to proceed
with the expenditure o f funds
m a i n fOtfD-NISSAN
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sp ecific p ro je c ts w ith th e p o te n - , solved to .th e T rib es’ satisfaction;
tial tti' Sfabilizfe or Jenhahdei1 the
reserv ation econom y, in re
sponse to which directive over
25 individual tribal members, six
tribal enterprises, three admin
istrative departments, represen
tatives from OSU, tribal attor
neys, and tribal consultants per
form ed significant work and
prepared a comprehensive re
port on economic strategy-to
Tribal Council; and,
Whereas the membership
and Tribal Council desire to en
courage small business develop
ment and private entrepreneur-
ship am ong tribal m em bers,
which requires resources for
education, training, and business
advice; and,
W h ereas T rib a l C o u n cil
wishes that assistance, oversight,
marketing, and administrative
support be available to the
Tribes’ smaller business enter
prises; and,
W h ereas T rib a l C o u n cil
fro m tim e to tim e requ ires
trusted, informed, and profes
sional economic and business
advice; and, -
W h ereas the 2007 budget
does not include funds to sup
port the needs identified above;
and,
Whereas the need to move
forward with economic devel
opm ent on the reservation is
sufficient to justify a supplement
to the 2007 budget; now, there
fore,.
Be it resolved by the
Twenty-Fourth Tribal Council o f
the C o n fed erated T rib e s o f
Warm Springs Reservation o f
Oregon, pursuant to Article V,
Section l(t) and (u) o f the Tribal
Constitution and By-Laws (as
am ended), and A rticle Vi o f
Page 11
August 30, 2007
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