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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Oct. 1, 1990)
Smoke Signals Cy91 Budget Issue - ' Page 2 . 1991 BUDGET PROPOSAL Fund Transfers Out The fund transfer proposed includes moving from the General Fund to the Trust Fund $2 million. These funds are set aside for Educa tion, Health, Housing and Tribal Governmental Opera tions Funds. Total Expenditures - The proposed 1991 budget expen ditures total $5.5 million. BUDGET CATEGORIES: General Fund: Fund used to account for all finanical resources, except those designated for a specific purpose. Special Revenue Funds: Funds that are set aside for a specific purpose. Special Revenue Funds include: Forestry Fund (10 statutory) - Federal law requires that ten percent of tribal timber receipts are deducted . for Forest Administrative. These funds are then re turned to the Tribe specifically for forest improvement activities. For the 1991 budget, $410,158 is scheduled to be allocated for this purpose. Economic Development (30 statutory) - Under the Grand Ronde Reservation Act, the Tribe is required to set aside 30 of timber receipts for economic develop ment activities for the next twenty years. For the 1991 budget, $1.2 million is scheduled to be set aside for this purpose. FederalState Funds - Contract and grant funds to provide program services such as Health, Social Serv ices, Education, etc.. Contract and grant sources in cludes the Bureau of Indian Affairs, Indian Health Serv ices, State of Oregon and the Department of Health and Human Services. For the 1991 budget, $2.5 million is expected. Trust Funds - These are funds set aside for specific long range purposes. Currently, there are trust funds established for Health, Housing, Education and Tribal Government Operations. See page 3 for a description of these funds. SUMMARY OF GENERAL FUNDS AND SPECIAL REVENUES GENERAL SPECIAL REVENUE FUNDS TRUST TOTALS EXPENDITURES FUND FORESTRY ECONOMIC FEDERAL & FUND & FUND TRANSFERS FUND DEVELOPMENT STATE Governmental Expenditures T. Council I Committees 472,350 472,350 Management I Admin. 482,740 482,740 Facilities Op.Maint. 537,040 537,040 Equipment Acquisition 50,000 ' 50,000 Legal t Professional 235,000 235,000 Taxes Timber 8,000 8,000 Contingency 100,000 100,000 Total 1,885,130 0 0 0 0 1,885,130 Social Expenditures Health t Social Service 50,000 1,971,296 2,021,296 Education . 50,000 186,130 236,130 Housing 50,000 52,000 ' 102,000 EnrollmentSubsistence 0 87,600 ' 87,600 Tribal Court 0 30,000 30,000 Membership Activities 5,000 0 5,000 Total 155,000 0 0 2,327,026 0 2,482,026 Economic Expenditures Forest Management 140,050 254,700 394,750 Econ. Development Office 203,460 203,460 LandBuilding Acquisition 200,000 200,000 Capital Improvement 50,000 320,000 370,000 Total 50,000 140,050 723,460 254,700 0 1,168,210 Fund Transfers Out (In) Education Trust Fund 50,000 (50,000) 0 Health Trust Fund 50,000 (50,000) 0 Housing Trust Fund 50,000 (50,000) 0 Tribal Govt Operations 1,912,714 (1,912,714) 0 Total 2,062,714 0 (2,062,714) TOTAL EXP.FUND TRANSFERS 4.152,844 140,050 723,460 2,581,726 (2,062,714) 5,535,366
