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