F90 Budget Issue
Page 6
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DEPARTMENT OF ACCOUNTING
Personnel: Includes wages and fringe for
Controller, Accounting Supervisor, and two
Accounting Oerks.
Facilities Operations are the costs relating
to the regular maintenance, repair and
grounds upkeep of tribal facilities. These
include the Tribal Office Building Depot
Office, Cemetery, and Forestry facilities.
Capital Projects Fund
This fund represents the cost of fencing the
tribal cemetery to reduce the incidence of
vandalism which occurs, and the costs associ
ated with the development of a management
information system to streamline tribal pro
gram operations and reporting systems.
TOTAL TRIBAL INDIRECT
Personnel 128,960 0 128,960
Materials t Supplies
Supplies 7,000 WW
Telephone 5,000 5,000
Travel 6,000 M00
Training 5,000 5,000
Rent 2,565 . 2.565
Oues I Subscriptions 500 500
Duplication 1,500 1.500
Total Material! I Supplies 27,565 0 27,565
TOTAL ACCOUNTING 156,525 0 156,525
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FACILITIES OPERATION
TOTAL CONTRACTTRIBAL INDIRECT
REVENUES:
Charges to Oirect Program (15,184) (15,184)
Charge to Other Departments (12,715) (12,715)
Total Revenue (27,899) 0 (27,899)
EXPENDITURES:
Personnel
Facilities Maint. Super. (14 FTE) 5,000 . 5,000
Maintenance 34,320 34,320
Fringe 9,437 9,437
' Total Personnel 48,757 0 48,757
Materials t Supplies
Rent 19,525 19,525
Supplies 10,000 ' 10,000
Utilities 20,000 20,000
Repairs 10,000 10,000
Total Materials and Supplies 59,525 0 59,525
Total Facilities Expenditures 108,282 0 108,282
Net Facilities Operating Costs 80,383 0 80,383
CAPITAL PROJECTS FUND
TRIBAL
REVENUES:
Transfer froa Forest Enterprise 70,000
EXPENDITURES:
EquipmentMIS 40,000
Maintenance Equipment , - 10,000
Cenetary Fence 20,000
Total Expenditures 70,000
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