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ACCOUNTING: '
To date The Confederated Tribes of Grand Ronde has received $81,100.00 in grant monies.
This month I will be involved in monthly reports to the various granting agencies.
Our accounting system has been certified by a Certified Public Accountant, as a
sound operative system to meet granting agencies requirements, and maintain financial
responsibilities.
The fiscal management system the tribe has implemented controls the spending in
respect to budget limitations. All grant funds are on target in i-elation to spending
time frames within grant budget periods. This insures financial management credibility,
and project implementation in a measureable progressive method.
Karen KimseyAceountant: Clerk
INCOME:
Foundation Grants
Government Grants
Church Grants
TOTAL INCOME:
TOTAL EXPENSES:
ENDING 4-30-82:
BALANCE:
Income Yr.
1981-1982
$15,000.00
60,000.00
26.100.00
$101 ,100.00
Expenses
Ending 4-30-82
$7582.55
32,;U7.28
11.975.72
$52,005.55
Balance
Year To Date
$7417.45
27,417.45
14,124.28
$49,094.45
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ENROLLMENT:
Beginning June 1, 1982 the only enrollment forms mailed will be on request only.
Tribal members that have enrollment forms, and survey forms, we urge ycu to complete
them & return them to the tribal enrollment clerk. We are in the process of compiling
the data from them into a demographic profile of the tribe. I will be attending a
training conference in Portland May 4 1982 then the 7th on tribal enrollment, this
training is provided by Management Concepts Inc.
Cheryl Carl: Enrollment Clerk
COMMUNITY ORGANIZER:
During the month of April the slide presentation has been shown a total of 13 times
in Grand Ronde, Lincoln City, Coosbay, Portland, Siletz, Eugene, 6 MoMinnvills. The
.slide presentation has been very useful in providing the history of cur trite to the
communities & various organizations. We have gained a lot of support thru the presen
tation, and a question & answer session after the showing.
..i
The month of May I .will be involved with enrollment , compiling data from the forms we
have received. I will be traveling to:Warm Springs to attend a meeting of the National
Indian Council on Aging Inc. May5, 1982. The purpose of this meeting is to conclude
organizing efforts of the Oregon State Indian Council on Aging, & to start plans for
a state wide meeting in June.
Kathryn Harrison: Community Organizer