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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Oct. 1, 1990)
Smoke Signals C91 Budget Issue Page 3 1991 BUDGET PROPOSAL PROGRAM BUDGETS GENERAL FUND GENERAL FUND FOOTNOTES: 1) The Cemetary Committee budget includes $60,000 which has been set aside specifically for Burial Insurance expenses. 2) The General Council budget is com mitted to the expenses of conducting the required General Council meetings only. 3) $50,000 has been set aside for im provements to the Cemetary in the 1991 budget cycle. 4) Additional funds of $100,000 a year have been committed for the next ten years for Health, Housing, and Educa tion services. These funds will supple ment programs by $50,000 each year and also set aside $50,000 each year to build a perpetual fund which will supple ment program needs forever from inter est earnings, when fully funded. 5) The Tribal Government Operations Trust Fund has been set up to cover essential governmental services forever from interest earnings, when fully funded. The target amount is set for $6 million. GENERAL SPECIAL REVENUE FUNDS--- TRUST TOTALS EXPENDITURES FUND FORESTRY ECONOMIC FEDERAL I FUND I FUND TRANSFERS FUND DEVELOPMENT STATE GOVERNMENTAL EXPENDITURES TRIBAL COUNCIL I COMMITTEES Tribal Council 244,900 244,900 Archeology Committee 20,950 20,950 i Cemetary Committee 68,725 68,725 Education Committee 13,900 13,900 Elections I Ref. Commit 7,032 7,032 Elders 17,440 17,440 Enrollment Committee 6,560 6,560 Fish & Wildlife Commit t 13,245 13,245 Health & Human Svcs Com 32,700 32,700 Pow Wow Committee 25,275 25,275 Royalty 3,810 3,810 Timber Committee 15,313 15,313 YPRT Oversight Committe 2,500 2,500 472,350 0 0 0 0 472,350 MANAGEMENT & ADMINISTRATION Off. of General Manager 162,900 162,900 Op.MIS Management 143,100 143,100 Office of Accounting 176,740 176,740 482,740 0 0 0 0 482,740 FACILITIES OP.MAINT 537,040 537,040 EQUIPMENT ACQUISITION 50,000 50,000 LEGAL & PROFESSIONAL 235,000 235,000 TAXES TIMBER 8,000 8,000 CONTINGENCY 100,000 100,000 TOTAL GOV. EXPENDITURES 1,885,130 0 0 0 1,885,130 .......... ......... .......... .......... SOCIAL EXPENDITURES 4) Health 4) Education 4) Housing 2) General Council 50,000 50,000 50,000 5,000 TOTAL SOCIAL EXPENDITURES 155,000 ECONOMIC EXPENDITURES 3) Capital Improvements 50,000 TOTAL ECON. EXPENDITURES 50,000 0 FUND TRANSFERS OUT (IN) 4) Education Trust Fund 50,000 4) Health Trust Fund 50,000 4) Housing Trust Fund 50,000 5) Tribal Gov Op Trust Fun 1,912,714 TOTAL FUND TRANSFERS 2,062,714 0 TOTAL EXP. FUND TRANSFERS 2,267,714 0 50,000 50,000 50,000 5,000 155,000 50,000 50,000 50,000 50,000 50,000 1,912,714 0 2,062,714 0 2,267,714
