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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Aug. 2, 1989)
F90 Budget Issue Page 8 Smoke Signals: Community Health (continued) , Telephone: Includes costs of toll-free tele phone number. Equipment: GSA vehicle lease. Subcontracts: Cost of Family Nurse Practi tioner services for weekly clinics. Community Health Representatives (CHR) Funding for this program will depend on federal appropriations. The budget pro posal represents the hiring of three commu nity health representatives to provide health care services in the six county service area and operational costs associated with CHR activities. PROGRAM: Community Health Representative TOTAL BUDGET CONTRACT FUNDS OTHER FUNDS SALARIES 48,000 48,000 FRINGE 11,520 11,520 SUPPLIES 7,000 7,000 TRAVEL 20,000 20,000 DUPLICATION 780 . " 780 TELEPHONE 3,000 3,000 POSTAGE 500 500 RENT ' 2,000 2,000 TRAINING 2,000 2,000 OTHER 0 TOTAL DIRECT 94,800 94,800 0 EQUIPMENT 5,200 5,200 SUBCONTRACTS 0 INDIRECT 39,437 39,437 0 TOTAL 139,437 139,437 Contract Health Services (CHS) This program provides for the direct medical care services of doctors and physicians and is administered by two (2) clerk positions and one position in the accounting department PROGRAM: Contract Health Services TOTAL CONTRACT TRIBAL BUDGET FUNDS ' FUNDS SALARIES 48,500 48,500 FRINGE 11,640 11,640 0 SUPPLIES 1,500 1,500 TRAVEL 1,100 .1,100 DUPLICATION 1,000 1,000 TELEPHONE 3,000 3,000 POSTAGE 2,000 2,000 RENT 1,151 1.151 TRAINING 1,613 1,613 OTHER 1,799 1,799. TOTAL DIRECT 73,303 73,303 0 EQUIPMENT 8,000 8,000 SUBCONTRACTS 575,000 545,000 30,000 INDIRECT 30,494 30,494 0 TOTAL 686,797 . 656,797 30,000 Subcontracts: Contract health care funds for patient care services. An additional $30,000 (see Designated Reserves - Health Endow ment) is requested for meeting deferred tribal member needs. Family Services (Domestic Violence) This program is a small grant which is de signedto provide education and awareness on domestic violence and assistance in emer gency shelter care services. The staff responsi bilities for this program are coordinated with the Social Services program staff functions. PROGRAM: Family Services Domestic Violence Enrollment TOTAL CONTRACT OTHER BUDGET FUNDS FUNDS SALARIES 3,063 3,063 FRINGE 735 735 0 SUPPLIES 400, 400 TRAVEL 219 219 DUPLICATION 200 200 TELEPHONE 300 300 POSTAGE 80 80 TRAINING 500 500 OTHER 480 480 TOTAL DIRECT 5,977 5,977 0 EQUIPMENT 0 SUBCONTRACTS 0 INDIRECT 2,486 2,486 0 TOTAL 8,464 8,464 0 Salaries: Community service worker at 20 PTE. Tribal Court This budget reflects the costs associated with the operation of a Tribal Court on a contract basis. A part-time salary for a clerkpositbn is provided, however, the costs of a Chief Judge are included as a sub-contract line item. The balance of the budget is for support costs. PROGRAM: Tribal Court TOTAL CONTRACT OTHER BUDGET FUNDS FUNDS SALARIES 7,000 7,000 FRINGE 1,680 1,680 0 SUPPLIES 4,592 4,592 DUPLICATION 1,000 1,000 RENT 409 409 OTHER 0 TOTAL DIRECT 14,680 14,680 0 EQUIPMENT 0 SUBCONTRACTS 15,320 15,320 INDIRECT 6,107 6,107 0 TOTAL 36,107 36,107 0 This program provides basic assistance to individuals seeking enrollment mto theTribe, in addition to basic data requirements for programs and government. This budget pro vides for one (1) full-time staff position and support costs. PROGRAM: Enrollment TOTAL CONTRACT OTHER BUDGET FUNDS FUNDS SALARIES 19,000 19,000 FRINGE 4,560 4,560 SUPPLIES 2,50ft 2,500 TRAVEL 2,800 2,800 DUPLICATION 1,424 1,424 TELEPHONE .900 900 POSTAGE 1,250 1,250 RENT 307 307 TRAINING 2,650 2,650 OTHER . 3,109 3,109 TOTAL DIRECT 38,500 38,500 0 EQUIPMENT 0 SUBCONTRACTS 0, INDIRECT 16,016 16,016 0 TOTAL .54,516 .54,516 0 Family Services (Alcohol) This program will be in the second year of a two (2) year demonstration project Services provided under this program include emer gency services for eligible participants. One staff position is assigned to this program which includes services throughout the tribal service area. PROGRAM: Family Services Alcohol TOTAL CONTRACT OTHER BUDGET FUNDS FUNDS SALARIES 18,000 18,000 FRINGE 4,320 4,320 0 SUPPLIES 2,000' 2,000 TRAVEL 11,000 11,000 DUPLICATION 1,000 1,000 TELEPHONE 1,000 1,000 POSTAGE . 500 500 RENT 515 r .515 TRAINING 2,000 ' 2,000 OTHER 12,631 12,631 TOTAL 01 RECT 52,966 52,966 0 EQUIPMENT 0 SUBCONTRACTS 0 INDIRECT;; 22,034 22034 Y J TOTAL 75,000 75,000 0