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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Aug. 2, 1989)
FyO Budget Issue Page 10 Smoke Signals Social Sendees This program provides all Indian Child Wel fare services in addition to Community Serv ices and Youth activities. The program is staffed by two (2) positions, a Director and a Community Services Worker. PROGRAM: Social Services TOTAL CONTRACT OTHER BUDGET FUNDS FUNDS SALARIES 33,360 38,360 FRINGE 9,206 9,206 SUPPLIES 2,000 2,000 TRAVEL 10,000 10,000 DUPLICATION 1,800 1,800 TELEPHONE 3,000 3,000 POSTAGE 1,500 1,500 RENT 2,341 2,341 TRAINING 700 700 OTHER 5,093 5,093 TOTAL DIRECT 74,000 74,000 0 EQUIPMENT 0 SUBCONTRACTS 1,000 1,000 INDIRECT 30,784 30,784 0 TOTAL 105,785 105,785 0 Other Youth services activities for children not served by other programs and community programs. Subcontracts: Parenting class. Tribal Subsistence This program administers the Agreement reached between the State of Oregon and the Tribe regarding tribal hunting fishing and gathering rights and publishes the monthly newsletter, "Smoke Signals". It is staffed by two (2) positions one of which is entirely clerical support In addition to staff this budget includes support costs necessary for the operation of the program. PROGRAM: Tribal Subsistence TOTAL CONTRACT TRIBAL BUDGET FUNDS FUNDS SALARIES 15,000 15,000 FRINGE 3,600 3,600 . 0 SUPPLIES 5,6RO 5,680 TRAVEL 3,477 3,477 DUPLICATION 5,000 5,000 TELEPHONE 600 600 POSTAGE 3,511 3,511 RENT 457 457 OTHER 1,175 1,175 TOTAL DIRECT 38,500 38,500 0 EQUIPMENT 0 SUBCONTRACTS 0 INDIRECT 16,016 16,016 0 TOTAL 54,515 54,515 0 Supplies: Officesupplies,fUm and film devel oping for newsletter. Duplication: Costs for printing of monthly newsletter and duplication costs. Postage: Costs of first class mailing of news letter to tribal members and bulk mailing to non-members. Youth Primary Residential Treatment ( Nan itch SahaUie ) This is the newest of all tribal programs and is also the largest single budget program. This program is funded both by Federal and state dollars. The program provides residential services to Indianyouth from Northwest tribes for the treatment of drug and alcohol addic tion. The program will handle up to forty (40) clients and is staffed by twenty (20) positions. PROGRAM: YPRT TOTAL CONTRACT STATE INDIRECT BUDGET FUNDS FUNDS SALARIES 453,200 428,200 25,000 FRINGE 108,768 102,768 6,000 SUPPLIES 28,000 16,000 12,000 TRAVEL 4,000 4,000 DUPLICATION 2,000 2,000 TELEPHONEUTILI 44,000 44,000 RENT 139,800 139,800 FOOD 30,000 15,000 15,000 TRAINING 2,000 2,000 OTHER 30,040 3,000 27,040 TOTAL DIRECT 841,808 . 756,768 85,040 EQUIPMENT 40,000 14,000 26,000 SUBCONTRACTS 2,000 - 1,000 1,000 INDIRECT 350,192 314,815 35,377 TOTAL 1,234,000 1,086,583 147,417 Salaries: Wages of eight counselors, three home living attendants, one clinic manager, director, secretary, clerk, maintenance, cooks and housekeepers. - Rent: Repayment of mortgage assumed at 11 14, 30 year term, plus a replacement re serve charge per month. Other. Vehicle insurance and maintenance, educatbnal materials, printing and advertis ing, postage and cultural activities. PUBLIC COMMENT (August 7 -September 7, 1989) Ail written testimony must be signed and either mailed or hand delivered to: Confederated Tribes of the Grand Ronde Community of Oregon, P.O. Box 38, Grand Ronde, OR 97347, Attention: Jackie Cotton. ECONOMIC Economic Development This is a new program proposed to begin in FY90. This program will provide economic development support services for the Tribe and for individual members. The budget pro posed here provides for one staff position and support costs. TRUST FUN0S ECONOMIC DEVELOPMENT FUND TIIIAL lEVENUESl Interest Incoae Transfer fraa Forest Enterprise 960,906 Total Revenues 960,906 EXPENDITURES! Personnel .Director 32,000 Fringe 7.6M Total Personnel 39,660 Naterlels I Supplies Telephone 1,200 Supplies 2,000 Duplication 2,500 Travel ., .,.",.. .., Training V-v '.(': ."'' 'i 3,000 Rent 691 Utilities i(200 Total Materials A Supplies 15,593 Capital Projecte . Tribal land 200,000 Facilities Construction-Tribal Services 360,000 Totel Capital Projects 560,000 Equlpaant Computer t printer 4,200 Totel Equlpaant 4,200 Total Expenditures 619,473 In addition to this budget the Council is proposing to set-aside $200,000 for the pur chase of tribal lands for housing, facilities and for community services functions, and $360,000 to begin the development of a tribal services facility to house tribal programs and servkes-BothoftheseactivitieswUlbefunded from the Tribes economic development set aside since the establishment of a tribal land base and development of tribal facilities is essential to any economic development effort PUBLIC HEARING AUGUST 25, 1989
