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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Aug. 2, 1989)
r Smoke Signals Fy90 Budget Issue Page 4 COMMITTEES The Archaeological Committee is respon sible for handling Tribal issues relating to archaeological site discoveries and permits, developing and maintaining effective work ing relationships between the Tribe and other government and archaeological or ganizations in matters relating to tribal cultural resources; and advising the Tribal Council on issues relating to Archaeological issues. PROGRAM: Archeology TOTAL TRIBAL INDIRECT BUDGET FUNDS FUNDS SALARIES 2,000 2,000 FRINGE 300 300 0 SUPPLIES 300 300 TRAVEL 6,233 6,233 TELEPHONE 300 300 TRAINING 1,100 1,100 OTHER 300 300 TOTAL DIRECT 10,533 10,533 0 EQUIPMENT 200 200 SUBCONTRACTS 2,500 2,500 INDIRECT 4,382 4,382 TOTAL 17,615 17,615 0 The Cemetery Committee considers and recommends to the Tribal Council policies relating to the use and maintenance of the cemetery and the conducting of funeral services. Their budget proposal includes costs for developing a legend of cemetery plots and maintenance costs for Memorial Day preparation. PROGRAM: Cemetery TOTAL TRIBAL INDIRECT BU0GET FUNDS FUNDS SALARIES 1,500 1,500 FRINGE 225 225 0 SUPPLIES 200 200 TRAVEL 600 600 TELEPHONE 500 500 RENTUTILITIES 700 700 TRAINING 3,000 3,000 OTHER 2,000 2,000 TOTAL DIRECT 8,725 8,725 0 EQUIPMENT 0 SUBCONTRACTS 0 INDIRECT 3,630 3,630 TOTAL 12,355 12,355 0 The Education Committee is to advise the Tribal Council and the Tribal Education Program on education services relating to the needs of enrolled tribal members. Proposed FY90activites include coordi nating educational needs with school dis tricts and other educational services, work ing to establish a Tribal Education Scholar ship Program, creating a stronger data base of educational needs and review of educa tional programs to ensure quality educa tional programs and services. PROGRAM: Education Coanittee TOTAL TRIBAL INDIRECT BUDGET FUNDS FUNDS SALARIES 2,000 1,000 1,000 FRINGE 300 150 150 SUPPLIES 200 100 100 TRAVEL 1,000 500 500 TRAINING 4,900 2,450 2,450 OTHER 5,500 2,750 2,750 TOTAL DIRECT 13,900 6,950 6,950 EQUIPMENT 0 SUBCONTRACTS .0 INDIRECT 2,891 2,891 0 - TOTAL - 16,791 9,841 -- 6,950 The Election Board performs all duties set forth by the election ordinance and by Article II and VI of the Grand Ronde Constitution. This includes posting notices for the annual elections, examining and certifying the validity of nominations for election to the Tribal Council, preparing election ballots and other duties in relation to Tribal Council elections. PROGRAM: Elections I Ref . . TOTAL TRIBAL INDIRECT BUDGET FUNDS FUNDS SALARIES 500 500 FRINGE 75 75 0 SUPPLIES 100 100 TRAVEL 425 425 DUPLICATION 25 25 TELEPHONE 25 25 POSTAGE 150 150 TRAINING 4,215 4,215 OTHER 0 TOTAL DIRECT 5,515 5,515 0 EQUIPMENT 0 SUBCONTRACTS 0 INDIRECT 2,294 2,294 TOTAL 7,809 7,809 0 The Enrollment Committee is responsible for the development and maintenance of the membership roll of the Grand Ronde Tribes. The Committee reviews enrollment requests for eligibility and recommends membership as specified under the Tribal Constitution and Enrollment Ordinance. PROGRAM: Enrollment TOTAL TRIBAL INDIRECT BUDGET FUNDS FUNDS 4,000 2,000 2,000 600 300 300 20r 100 100 450 225 225 100 50 50 770 385 385 0 6,120 3,060 3,060 0 0 1,273 1,273 7,393 4,333 3,060 SALARIES FRINGE SUPPLIES TRAVEL TELEPHONE TRAINING OTHER TOTAL DIRECT EQUIPMENT SUBCONTRACTS INDIRECT TOTAL The Fish and Wildlife Committee is respon sible fot advising the Tribal Council and Tribal Subsistence Program on issues relat ing to hunting fishing and gathering issues impacting the Tribe. These activities in clude monitoring tribal hunting, fishing and gathering activities, insuring the distribution of the annual salmon supply to tribal mem bers and for tribal activities and funerals, and to work to improve the fish and wildlife habitat in the local area for the benefit of alL PROGRAM: Fish t Wildlife TOTAL TRIBAL INDIRECT BUDGET FUNDS , FUNDS SALARIES 7,600 3,800 3,800 FRINGE 1,140 570 570 SUPPLIES 655 328 327 TRAVEL 850 425 425 TRAINING 1,500 750 750 OTHER , 0 TOTAL DIRECT 11,745 5,873 5,872 EQUIPMENT 0 SUBCONTRACTS 0 INDIRECT 2,443 2,443 TOTAL 14,187 8,315 5,872
