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