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About Spilyay tymoo. (Warm Springs, Or.) 1976-current | View Entire Issue (Oct. 3, 2012)
October 3, 2012 Spilyay Tymoo; -Warm Springs/-Oregon Page 14 Proposed General Fund Budget - 2013 D ear Tribal M ember, The p ro p o sed G eneral F u n d T ribal Budget for 2013 was, p o ste d . Septem ber 21, 2012. This proposed b u d g e t h as a p r o j e c te d d e c re a s e of ($2,287,864) from the 201,2 , approved Tribal budget. A ll e ffo rt^ jw e re ’' tance, debt service, en terp rise s (quasi) and capital projects for the Tribal governm ent or ganization. T he p ro posed budget includes a projected use o f the R e v en u e . R e se rv e (Rainy D ay Fund) o f $100,000 to Assist in c re a tin g , a ^ ’T rib a l C ouncil F u n eral Re- serve F u n d to assist ,,,with ceremonial funer- !als for Tribal Leaders. T h ere 'is also a trans fe r to the Emergency F u n d o f $100,000) tb. replenish the balance depleted in prior years. T he Emergency Fund is critical to cover non- b u d g e te d emergency? taken to p o s t a bah; a n e e d b u d g e t; T h e decrease from p rio r year is contributed to the decline in en te r p rise d iv id en d s a n d settlem ent income. The 2013 proposed budget w illpro videfor t h e , following budget categories; operations, c o m m u n iiy a s s i s t expenditures. Public Budget Meeting Dates Monday, Oct. 8 - Agency District Tuesday, Oct. 9 - Seekseequa District To bo Determined - Simnasho District T he 2013 proposed p r o p o s e d e x p e n d i b u d g e t h a s t '"beens tures will U ot be ih- p o ste d at t h e T tib a l h fea^ed .beyoti’d this Adm inistration Build p ro p o sa l. I f c u rre n t in g , W arm '*S prings econom ic conditions M arket, P o s t.Q ffic e J continue into 2014 it I n d i a t i H e a lth /S er w ill be probable that v ice s, w - A g e n c y .e x p e n d itu re < reduc- L onghouSjg; ThrC e tions will be m ade to W a rrio r’s « M a r k e t , k e ep th e b u d g e t in Simnasho Longhouse balance. and Seekseeqtia Ffte As reported to the Hall. m em bership over the I W h e n th e T rib a l5 p a s t ? se v e ra l yfehrs, C ouncil takes action Tribal governm ent will to finalize th e 2 0 1 3 c o n tin u e 'to %fy a n d T rib al B u d g e t, tòtarl balance t h e , essential v e m b e r 30,< ,2012. F in d on this page a sum m ary of "the pro- posed budget. T h e ; budgeft p a c k e t. consists o f details o f the 2013 p o ste d /p rò - posed budget. All ef forts o f m atching ex penditures to revenue sources were analyzed in order to pdst a bal anced budget. W e ', n e e d yb,ur thoughts and input at the upcom ing budget hearings-. , Please a t te n d at leasM one of. the upcom ing budget T ribal) Council’.makes m eetingS'|^spectfully fin al d e cisio n s, .and Subm itted, C h arles “Jo d y ” tah e s a c tio n to a p prove a final budget C alica, Secretary^, plan for 2Ql?3;,by No-'- Treasurer/W ÉO s c o m m u n ity n e ed s w ith the current and f o r e c a s te d re v e n u e base. We know the im portance o f essen tial services to each T rib a l M e m b er - a n d are w orking tah n a k e every effo rt to m ini mize im pacts on ser vices, and Tribal Mem ber employm ent. , T he pro p o se^ 2013 budget will not, be fi nalized until we have c o m p le te d m eetings w ith the TribaEm em- bei;ship. We ^ e e d your input before the' 2013 PROPOSED TRIBAL BUDGET GENERAL FUND September 21 » 2012 Sources (Revenues) $ 2012 2013 Variance Approved Budget Proposed Budget Increase (Decrease) 26,062,068 $ 23,775,104 $ (2,287,364) Uses (Expenditures) (3,166,531) 16,811,665 13,645,134 Community Assistance 237,703 237,703 Debt Service 232,712 232,712 Enterprises (Quasi) 677,492 677,545 53 Capital Projects 584,196 1,154,810 570,614 100,000 100,000 100,000 100,000 Operations - Transfer to Emergency Fund Fund Transfer to Tribal Council Funeral Reserve Fund Transfer to Senior Citizen Fund Total Uses (Expenditures) Estimated Per Capita Special Per Capita Total Uses & Appropriations Surplus (Deficit) Budget $ 1,200,000 1,200,000 19,743,768 17,347,904 6,319,200 - 6,427,200 - 26,062,968 23,775,104 s $ - 1B , ' - (2,395,864) 108,000 - (2,287,864) $ 1
