Smoke Signals
Fy"90 Budget Issue
Page 9
Forestry
Triisprogramprovidesforthemanagementof
the Grand Ronde forest including the estab
lishment of timber sales and timber sale
administration. Additionally, this program
coordinates the use of minor forest products
with the assistance of the Umber Committee.
The budget presented here includes only the
forest manager and support costs.
PROGRAM: Forestry
TOTAL CONTRACT OTHER
BUDGET FUNDS FUNDS
SALARIES 32,000 32,000
FRINGE 7,680 7,680 0
SUPPLIES 2,644 2,644
TRAVEL 5,000 5,000
DUPLICATION 2,860 2,860 '
TELEPHONE 2,400 2,400
RENT 1,346 1,346
TRAINING 4,000 4,000
OTHER 12,070 12,070
TOTAL DIRECT 70,000 70,000 0
EQUIPMENT 0
SUBCONTRACTS 21,000 21,000
INDIRECT 29,120 29,120 0
TOTAL 120,120 120,120 0
Other Leasingof two vehicles and insurance.
Subcontracts: BIA Siletz Agency assistance.
Forest Management
This program is available as a result of a
Federal requirement to set aside 10 of all
timber sale receipts for reforestation and for
est management activities. This budget in
cludes the balance of the forestry staff, a
forester, technician, and a secretary, in addi
tion to all reforestation costs for previous
sales.
PROGRAM: Fortst Management
TOTAL CONTRACT TRIBAL
BUDGET FUNDS FUNDS
SALARIES 63,603 63,603
"INGE 15,265 0 15,265
SUPPLIES 8,000 8,000
TRAVEL 2,046 2,046
WNT 68,923 68,923
TRAINING 2,400 2,400
OTHER 0
TOTAL DIRECT 160,237 0 160,237
EQUIPMENT 29,800 29,800
SUBCONTRACTS 108,000 108,000
MANAGEMENT FEE 66,658 0 66,658
TOTAL 364,695 0 364,695
Rent: Forestry facility loan repayment costs,
six quarterly payments.
Equipment- Costs of fire truck (1000 gallon
capacity) and other forestry related equip
ment Subcontracts: Contracts for slash burns, re
forestation, precommerdal thinning and
brush control activities.
Higher Education
The Higher Education program provides
funding for those students interested in pursu
ing two (2) or four (4) year degree programs.
This budget includes the balance of the Edu
cation Department salaries and program
costs.
PROGRAM: Higher Education
TOTAL CONTRACT OTHER
BUDGET FUNDS FUNDS
SALARIES 15,560 15,560
FRINGE 3,734 3,734 0
SUPPLIES 400 400
TRAVEL 3,378 3,378
DUPLICATION 500 500
TELEPHONE 1,200 1,200
POSTAGE 400 . 400
OTHER ,264 , ,264
TOTAL DIRECT 25,436 25,436 0
EQUIPMENT 1,500 1,500
SCHOLARSHIPS 63,064 63,064
INDIRECT 10,582 10,582 0
TOTAL 100,582 100,582 0
Equipment: 12 purchase of computer and
printer.
Johnson O'Malley (JOM)
The JOM program is a supplemental educa
tion program designed to provide assistance to
tribal youth in grades K-ll This budget in
cludes a portion of the Coordinator salary and
additional program costs.
PROGRAM: Johnson O'Malley
TOTAL CONTRACT OTHER
BUDGET FUNDS FUNDS
SALARIES 4,290 4,290
FRINGE 1,030 1,030
SUPPLIES 100 100
TRAVEL 400 400
TELEPHONE 200 200
RENT 423 423
OTHER 757 757
TOTAL DIRECT 7,200 7,200
EQUIPMENT 0
SUBCONTRACTS 0
INDIRECT 2,995 2,995
TOTAL 10,195 10,195
Housing Improvement Program
This program provides assistance to rehabili
tate sub-standard housing and to assist eli
gible members in the purchase of standard
housing. The program budget includes one
staff position and support costs necessary to
administer the program.
PROGRAM: Housing
TOTAL CONTRACT TRIBAL
BUDGET FUNDS FUNDS
SALARIES 18,000 12,000 6,000
FRINGE 4,320 2,880 1,440
SUPPLIES 250 250
TRAVEL 1,100 300 800
TELEPHONE 500 500
RENT 528 528
TRAINING '500 500
OTHER 652 652
TOTAL DIRECT 25,850 17,610 8,240
EQUIPMENT 0
CATEGORY A 5,000 5,000
CATEGORY B 57,950 37,950 20,000
CATEGORY C 18,332 18,332
SUBCONTRACTS 0
INDIRECT 0 0 3,428
TOTAL 107,132 60,560 50,000
Category A: Repairs for homes which remain
in substandard condition.
Category B: Repairs to homes to bring them
into standard condition.
Category C' Grants for down payments on
home purchases.
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Artwork by Chuck Quinelle