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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (July 1, 1990)
Smoke Signals July 1990 1990 SUPPLEMENTAL BUDGET 5TH QUARTER (SUPPLEMENTAL) BUDGET SPECIAL REVENUES GENERAL FUND RESTATED RESTATED EXPENDITURES I FUND TRANSFERS GOVERNMENTAL EXPENDITURES TRIBAL COUNCIL & COMMITTEES Tribal Council Education Committee Elections & Ref. Committee Enrollment Committee Fish t Wildlife Committee Health t Human Svca Committee Pow Wow Committee Cemetery Committee Timber Committee Archeology Committee YPRT Oversight Committee MANAGEMENT ADMINISTRATION Office of General Manager OperationsMIS Management Office of Accounting FACILITIES OPERATIONMAI NT EQUIPMENT ACQUISITION LEGAL 1 PROFESSIONAL TAXES TIMBER CONTINGENCY TOTAL GOVERNMENTAL EXPENDITURES SOCIAL EXPENDITURES Health 1 Social Services Education Housing Membership Activities TOTAL SOCIAL EXPENDITURES ECONOMIC EXPENDITURES Capital Improvements TOTAL ECONOMIC EXPENDITURES FUND TRANSFERS OUT (IN) Education Trust Fund Health Trust Fund Housing Trust Fund Tribal Govt Op Trust Fund TOTAL FUND TRANSFERS TOTAL EXPENDITURESFUND TRANSFERS FY 1990 5TH QTR 15 MONTH BUDGET BUDGET BUDGET 155,080 52,445 207,525 13,900 3,475 17,375 5.515 0 5,515 6,120 1,515 7,635 11,745 2,936 14,681 30,905 6,726 37,631 22,500 8,000 30,500 8,725 12,181 20,906 10,868 3,328 14,196 13,233 3,432 16,665 0 3,000 3,000 278,591 97,039 375,630 141,502 36,576 178,078 123.850 55,813 179,663 164,725 41,181 205,906 430,077 133,570 563,647 395,537 138,133 533,670 70,000 70,000 175,000 43,750 218,750 28,000 28,000 100,000 100,000 1,477,205 412,492 1,889,697 50,000 12,500 62,500 50,000 12,500 62,500 50,000 12,500 62,500 88,360 31,480 119,840 238,360 68,980 307,340 20,000 20,000 20,000 0 20,000 50,000 12,500 62,500 50,000 12,500 62,500 50,000 12,500 62,500 1,507,088 1,507,088 1,657,088 37,500 1,694,588 3,392,653 518,972 3,911,625 EXPENDITURES & FUND TRANSFERS SOCIAL EXPENDITURES Health I Social Services Contract Health Services Community Health Program Community Health Reps. State Mental Health Rehab Aftercare YPRT Alcohol Program Social Services Family Services-Alcohol Family Services-Don. Violence Education Adult Education Adult Vocational Training Higher Education Johnson O'Malley Housing Enrol IntentSubsistence Tribal Subsistence Enrollment Tribal Court TOTAL SOCIAL EXPENDITURES ECONOMIC EXPENDITURES Forest Management Forest Management-638 Economic Development Office LandBuilding Acquisition Capital Improvements TOTAL ECONOMIC EXPENDITURES TOTAL EXPENDITURESFUND TRANSFERS FY 1990 5TH QTR 15 MONTH BUDGET BUDGET BUDGET 680,185 172,522 852,707 180,410 45,728 226,138 76,300 16,841 93,141 27,690 7,199 34.B89 54,440 14,083 68,523 713,040 252,502 965,542 89,723 13,500 103,223 75,400 18,850 94,250 52,966 0 52,966 5,977 0 5,977 1,956,131 541,224 2.497,355 10,000 2,500 12,500 78,100 19,525 97,625 90,000 22,500 112,500 8,081 2,020 10,101 186,181 46,545 232,726 60,560 13,000 73,560 38,800 9,700 48,500 38,800 9,651 48,451 77,600 19,351 96,951 30,000 7,500 37,500 2,310,472 627,620 2,938,092 355,891 352,841 95,273 560,000 1,364,005 3,674,477 35,013 61,457 37,968 390,904 414,298 133,241 560,000 0 134,438 1,498,443 762,058 4,436,535 BUDGET OVERVIEW Generally, the proposed supplemental budget adds 1 4 of annual operating costs to operate all programs and serv ices for the 5th quarter. Major funding additions include $2,000 to the Pow-Wow Committee for sponsoring Resto ration and Christmas Celebration activities; $10,000 for Cemetery landscape planning; funds for a tribal planner and additional management information systems work under program operations; $3,900 under General mem bership for youth athletic activities; and $1,000 for Elder Committee activities.
