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