Smoke Signals
F90 Budget Issue
Page 2
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BUDGET SUMMARY
The following budgetary information is pre
sented in four (4) broad categories; (I) Gov
ernment, (2) Social, (3) Economic and (4)
Designated Reserves. Within each of these
categories multiple program budgets occur,
and within each program budget multiple
budgetary line items may appear to make up .
the totd program expenditure picture for any '
particular program. In addition, Budget
Summary pages are provided to consolidate
program budgets for easy review and compari
son. GOVERNMENT
This category includes the General Fund,
General Council, Tribal Council, Capital
Projects Fund, Administration and each of
the tribal governmental committees. These
committees consist of Education, Enroll
ment, Fish and Wildlife, Health, Pow Wow,
Cemetery, Timber, Archaeology, and Elec
tions. SOCIAL
This category includes all tribalfy contracted
programs most of which provide specific serv
ices to the members. These programs include
Adult Education, Adult Vocational Training,
Higher Education, Johnson O'Malley, Alco
hol and Drug Counseling, Community
Health, Contract Health, Family Services
(Alcohol & Domestic Violence), Forestry,
Forest Management, Housing, Social Serv
ices, Tribal Subsistence, Tribal Court, Youth
Primary Residential Treatment (Nanitch
Sahallie) and Enrollment.
ECONOMIC
This category includes the tribal Economic
Development Department and all other eco
nomic development activities which will oc
cur within the authority of the Tribal Council
Under this budget proposal, the Economic
Development Department will be established
this year to provide economic development
services to tribal members and to the tribal
government
DESIGNATED RESERVES
This category includes specific funds to be
established under individual purposes to
promote better health, housing, and educa
tion, and to provide for the long term social,
economic, cultural, and spiritual stability of
the Tribe as a whole. Each of the proposed
funds will be discussed in more detail later in
this publication. -
FISCAL YEAR 1990 BUDGET
TRANSFERS FUND
SUMMARY BY FUND REVENUES EXPENDITURES INOUT BALANCE
General Fund 66,658 1,036,885 1,236,257 266,031
Special Revenue Funds 3,433,316 2,809,123 (624,193) (0)
Enterprise Fund 3,558,912 9,811 (3,499,101) 50,000
Capital Project Fund 70,000 70,000 0
Trust Funds:
Economic Development Fund 619,473, 960,906 341,433
Health Fund " ' 30,000 100,000 70,000
Housing Fund 50,000 100,000 50,000
Forestry Management 364,695 355,891 (8,804)
Scholarship Fund 100,000 100,000
Endowment Fund 1,200,239 1,200,239
Total All Funds 7,058,886 4,989,988v 0 2,068,899
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BUDGET DEFINITIONS
Designated Reserves: Funds set aside for the purpose of creating a self
sustaining pool of revenue to operate specific programs and activities.
Trie FY90 proposal includes the establishment of four designated reserve
funds: Health, Housing, Education and an Tribal Endowment Fund for
essential services. See the Designated Reserves section for more
information.
Economic Development (30 statutory) - Under the Grand Ronde
Reservation Act, the Tribe is required to set aside 30 of timber receipts for
economic development activities for the next twenty years.
Enterprise Fund: Revenues generated from timber sales on the Grand
Ronde Reservation.
Forestry Management (10 statutory): Federal law requires that ten
percent of tribal timber receipts are deducted as an Administrative fee.
These funds are then returned to the Tribe specifically for forest
improvement activities.
Indirect: Costs associated with the overall operation of tribal programs
and services. Allowable costs are negotiated with the Inspector General
and an annual rate is set For the proposed FY 90 budget, these costs are
set at the FY 89 rate of 41 .6.
Special Revenue Funds: Contract and grant funds to provide
program services such as Health, Social Services, Education, etc.. Contract
and grant sources includes the Bureau of Indian Affairs, Indian Health
Services, State of Oregon and the Department of Health and Human
Services.