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