Smoke Signals
F90 Budget Issue
Page 5
The Health Committee is to advise the
Tribal Council and Health Program on
issues relating to meeting and improving the
health needs of tribal members. These
issues include basic health care and service
delivery, and alcoholdrug prevention,
intervention, and education.
The Health Committee proposes to expand
it advisory capacity to also include social
service, and Indian Child Welfare issues.
PROGRAM: Health
TOTAL TRIBAL INDIRECT
BUDGET FUNDS FUNDS
SALARIES 9,828 4,914 4,914
FRINGE 1,474 737 737
TRAVEL 3,208 ' 1,604 1,604
DUPLICATION 150 75 75
TELEPHONE 300 150 150
POSTAGE 120 60 60
OTHER 15,400 7,700 7,700
TOTAL DIRECT 30,480 15,240 15,240
EQUIPMENT 425 425
SUBCONTRACTS 0
INDIRECT 6,340 6,340
TOTAL 37,245 22,005 15,240
The Pow Wow Committee is responsible for
coordinating the Tribes' Annual Pow wow
and related activities. The Committee
sponsors events throughout the year to raise
additional funds, and the tribal royalty
court works to promote the pow wow by
attending parades and other pow wows
throughout the state. Pow wow activities
now run three days.
PROGRAM: Annual Pow Wow
TOTAL TRIBAL INDIRECT
BUDGET FUNDS FUNDS
SALARIES 3,000 3,000
FRINGE 450 450 0
SUPPLIES 6,050 6,050
TRAVEL 1,000 1,000
DUPLICATION 500 500
TELEPHONE 150 150
POSTAGE 50 50
TRAINING 1,500 1,500
OTHER 3,600 3,600
TOTiU, DIRECT 16,300 16,300 0
EQUIPMENT 0
SUBCONTRACTS 6,200 6,200
INDIRECT 6,781 ,6,781
TOTAL 29,281 ,. 29,281 i ivO
The duties of the Timber Committee in
clude advising the Tribal Council and
Forestry staff on issues relating to the im
plementation and monitoring of the Minor
Forest Products Ordinance, forest manage
ment, timber sales, tribal forestry planning
and policy development, and on natural re
source issues that affect tribal interests.
PROGRAM: Timber
TOTAL TRIBAL INDIRECT
BUDGET FUNDS FUNDS
SALARIES 2,355 1,178 1,178
FRINGE 177 88 88
TRAVEL 7,938 3,969 3,969
TELEPHONE 198 99 99
OTHER 200 100 100
TOTAL DIRECT 10,868 5,434 5,434
EQUIPMENT 0
SUBCONTRACTS 0
INDIRECT 2,260 2,260
TOTAL 13,128 7,694 5,434
Administration
The administration budget reflects all admin
istrative costs associated with the overall
operation of tribal programs and services.
These costs include the administrative staff,
the accounting staff, and all facility mainte
nance responsibilities. Funds for this area are
provided through a negotiated indirect cost
rate and are available in addition to the
Federal contracted funds.
Personnel: Includes wages and fringe for
the General Manager, Program Operations
Manager, Secretary, and Receptionist
OFFICE OF GENERAL MANAGER
Tribal Attorney
Program Attorney
Government Affairs
Consultants
Audit
TOTAL
ADMINISTRATION
Office of General Manager
Personnel
Materials t Supplies
Supplies
Telephone
Travel
Training
Rent
YPRT Site Usage
Dues I Subscriptions
Duplication
Total
TOTAL EXPENDITURES .
TOTAL
40,000
10,000
50,000
20,000
45,000
165,000
151,652
3,500
5,000
6,000
- 5,000
5,645
10,200
500
1,000
36,845
188,497
TRIBAL
40,000
50,000
90,000
INDIRECT
10,000
20,000
45,000
75,000
151,652
3,500
5,000
6,000
5,000
5,645
10,200
500
1,000
36,845
188,497