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.