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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Aug. 2, 1989)
Smoke Signals F90 Budget Issue Page 3 GOVERNMENT General Fund This budget represents revenue transfers from the indirect and enterprisefunds, and the total distribution of all government expenditures. General Membership This budget reflects all costs associated with the functions of the General Council, in cluding the monthly General Council meet ings, an Elders Fund operated by the Social Services Department and funds to supple ment the Tribal Subsistence Program for newsletter costs. Tribal Council TheTribalCouncilbudgetreflectsthecostsof the operation of government, including tribal Committees. Tribal Committees whose re sponsibilities include the oversight of tribal programs and Tribal Council costs are sup ported both by tribal funds and indirect dollars. GENERAL FUND REVENUES! Transfer frea Spec. Rev.lndlrect Transfer froa Enterprise Indirect Transfer froa Enterprise Management Fee-forestry TOTAL REVENUES EXPENDITURES Comal t tees Tribal Council Dept. of Central Membership Consultants Off ica of General Manager Accounting Facilities Operation TOTAL EXPENDITURES Budgeted Working Capital DEPARTMENT OF GENERAL MEMBERSHIP General Council Eldera Fund Communication I PR Newsletter Burial Insurance TOTAL EXPENDITURES TRIBAL COUNCIL TOTAL 624,193 231,967 300,097 1,236,257 66,658 1.302,916 123,511 234,609 88,360 165,000 188,497 156,525 80,383 1,036,885 266,031 TOTAL 5,000 5,960 7,400 10,000 60,000 88,360 TRIBAL 380,097 380,097 380,097 86,955 120,705 82,438 90,000 0 0 a 380,097 0 TRIBAL 2.778 5,960 3,700 . 10,000 . 60,000 82,438 INDIRECT 624,193 231,967 856,160 66,658 922,818 36,556 113,905 5,922 75,000 188,497 156,525 80,383 656,788 266,031 IN0IRECT 2,222 0 3,700 0 0 5,922 TOTAL TRIBAL INDIRECT Comal t tees Education 13,900 6,950 6,950 Elections I Ref. 5,515 5,515 0 Enrollment 6,120 3,060 3,060 Fish I Wildlife 11,745 5,873 5,872 Health 30,905 15,665 15,240 Annual Pow Won 22,500 22,500 0 Cemetery 8,725 8,725 0 Timber 10,868 5,434 5,434 Archeology 13,233 13,233 0 TOTAL EXPENDITURES 123,511 86,955 36,556 TR I BAL COUNC I L DEPARTMENT Personnel 136,600 68,300 68,300 Fringe 20,490 10,245 10,245 TOTAL PERSONNEL 157,090 78,545 78,545 Materials & Supplies Supplies 3,600 1,800 1,800 Telephone 6,000 3,000 3,000 Travel 40,000 20,000 20,000 Training 10,000 5,000 5,000 Dues i Subscriptions 4,000 2,000 2,000 Duplication 2,000 1,000 1,000 Advertising 2,000 1,000 1,000 Benevolence Fund 2,000 2,000 Public Relations 4,800 4,800 Rent I Utilities 3,119 1,560 1,560 77,519 42,160 35,360 TOTAL EXPENDITURES 234,609 120,705 113,905