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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Oct. 1, 1990)
Smoke Signals C91 Budget Issue ' Page 4 1991 BUDGET PROPOSAL PROGRAM BUDGETS SPECIAL REVENUES PROGRAM DESCRIPTIONS: Community Health Representatives Program This program provides community health outreach services within the six-county service area. The program was established in June 1990. Senior Services Program - This program provides Senior Citizen meals and will begin operation in October 1990. Funding is provided through the Department of Health and Human Services, Administration on Aging. State Mental Health - These funds are from the State of Oregon for Alcohol Program Services. YPRT and YPRT - State - These funds are for the operation of Nanitch Sahallie, the Tribe's Youth Residential Treatment Program lo cated in Keizer.Oregon. Funding from the Indian Health Service and State of Oregon. SPECIAL REVENUE GENERAL SPECIAL REVENUE FUNDS TRUST TOTALS EXPENDITURES FUND FORESTRY ECONOMIC FEDERAL I FUND I FUND TRANSFERS FUND DEVELOPMENT STATE SOCIAL EXPENDITURES Health t Social Services Contract Health Services . 690,090 690,090 Community Health Program 186,910 186,910 Community Health Reps. 67,860 67,860 State Mental Health 28,795 28,795 Rehab Aftercare 56,330 56,330 YPRT 643,580 643,580 YPRT - State 129,920 129,920 Alcohol Program " 54,000 54,000 Senior Services 38,411 38,411 Social Services 75,400 75,400 0 0 0 1,971,296 0 1,971,296 Education Adult Education 10,000 10,000 Adult Vocational Training 78,100 78,100 Higher Education 90,200 . 90,200 Johnson O'Malley 7,830 7,830 0 0 0 .186,130 0 186,130 . Housing 52,000 52,000 EnrollmentSubsistence Tribal Subsistence 48,800 48,800 Enrollment 38,800 38,800 0 0 0 87,600 0 87,600 Tribal Court 30,000 30,000 TOTAL SOCIAL EXPENDITURES 0 0 0 2,327,026 2,327,026 ECONOMIC EXPENDITURES Forest Management 140,050 140,050 Forest Management -638 . 254,700 254,700 Econ. Development Office 203,460 203,460 LandBuilding Acquisition 200,000 200,000 Capital Improvements 320,000 320,000 TOTAL ECON. EXPENDITURES 0 140,050 723,460 254,700 0 1,118,210 TOTAL EXP. FUND TRANSFERS 0 140,050 723,460 2,581,726 , 3,445,236