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