November 1991
Page 3
GRAND RONDE BUDGETPROPOSAL
CY 1992 BUDGET
JAN. 1,1992 -DEC. 31, 1992
Smoke Signals
Dear Tribal Members,
Enclosed for review by the tribal membership
is the Calendar Year 1 992 budget proposal.
"Hie purpose of this budget is to fund operation
of programs and services from January 1, -December
31 ', 1992.
This budget covers all operating expenses for
the Tribe and includes program services, and
tribal government funds and costs.
The purpose of posting this budget in the tribal
community is to solicit public comment from
the membership regarding these programs and
services funds.
Tribal members wishing to comment on this
budget are encouraged to do so through either
written or oral testimony. Written testimony
may be submitted anytime from October 21,
1991 to November 25, 1991 - 5:00 p.m.. All
written testimony must be signed and either
mailed or hand delivered to the Confederated
Tribes of the Grand Ronde Community of
Oregon, 9615 Grand Ronde Rd., Grand Ronde,
Oregon 97347, Attention: Jackie Wlxisler. Oral
testimony may be provided on November 3,
1991, 11:30 a.m. during the General Council
Meeing at the Grand Ronde Grade School. All
testimony is limited to enrolled members of the
Tribe who are eighteen years of age or older by
Nov. 1, 1991.
Please take time to review this information
and feel free to comment on what your Tribal
Council is proposing in this budget for 1992.
Your input is welcome and very much appreci
ated by the tribal government
PUBLIC H FARING
November 3, 1991, 11:30 A.M.
(General Council Meeting)
GRAND RONDE ELEMENTARY SCHOOL
All testimony is limited to enrolled members of the
Confederated Tribes of the Grand Ronde Community
of Oregon who are 18 years of age or older
by November 1, 1991.
See next page
for budget
definitions and descriptions
PUBLIC COMMENT
October 21, 1991 November 25,1991
Public comment from the tribal
community on the CY 1992
budget, is welcome
October 21, 1991 - November 25, 1991.
All written testimony must be signed
and either hand delivered to:
Confederated Tribes of the Grand
Ronde Community of Oregon,
9615 Grand Ronde Road
Grand Ronde, OR. 97347
Attention: Jackie Whisler
or
Oral testimony may be given
at the public hearing on
November 3, 1991.
Contact Jackie Whisler,
879-5211, for assistance with
any questions you may have
regarding the
budget proposal.
3L
r mi
3
f
VTt
1
ffl
-lf;l'''T: mm 4CiM
The 1992 budget year will see the completion of the
tribal community center.
1992 BUDGET SUMMARY
GENERAL SPECIAL REVENUE FUNDS TRUST TOTALS
FUND FORESTRY ECONOMIC FEDERAL & FUND
FUND DEVELOPMENT STATE
REVENUE:
Timber 2,024,836 470,806 1,412,418 4,708,060
Interest 350,000 350,000
Federal & State 1,300,745 3,510,240 4,810,905
Other 25,000 25,000
Total 4,500,581 470,806 1,412,418 3,510,240 0 9,894,045
EXPENDITURES &
FUND TRANSFERS:
Governmental Expenditures 2,020,797 0 0 78,300 2,099,097
Social Expenditures 149,579 0 0 3,148,940 3,298,519
Economic Expenditures 0 283,500 1,446,152 283,000 2,012,652
Fund Transfers Out (In) 2,330,204 0 0 0 (2,330,204) 0
Totfll 4,500,580 283,500 1,446,152 3,510,240 (2,330,204) 7,410,268
DIFFERENCE BETUEEN REVENUE
EXPENDITURES & TRANSFER 1 187,306 (33,734) 0 2,330,204 2,483,777
ESTIMATED FUND BALANCE - 1,000,000 272,791 1,300,757 0 4,072,225 3,988,307
BEGINNING OF YEAR
ESTIMATED FUND BALANCE 1,000,001 460,097 1,267,023 0 6,402,429 9,129,550
END OF YEAR
J