November 1991
:Page 5 '
BUDGET DETAIL GENERAL FUND
Smoke Signals
GENERAL FUND
This budget represents revenue transfers from
the indirect and enterprise funds, and the total
distribution of all government expenditures.
TRIBAL COUNCIL
The Tribal Council budget reflects the costs of
the operation of government, including tribal
committees. The budget detail provides a
breakdown of committee proposed expenditures
also. Tribal Committees whose responsibilities
include the oversight of tribal programs and
Tribal Council costs are supported both by
tribal funds and indirect dollars.
MAN A GEMENTAND ADMIN1STRA TION
The Management and Administration budget
reflects all administrative costs associated with
the overall operation of tribal programs and
services. These costs include administrative
staff, including the office of the General Man
ager, Program Operations and Planning and the
Office of Accounting. Administrative costs are
supported by indirect dollars.
FACILITIES AND MAINTENANCE
This category reflects the costs relating to the
regular maintenance, repair and grounds up
keep of tribal facilities, including utility costs.
EQUIPMENT ACQUISITION
This category covers scheduled equipment
purchases for 1992 budget year.
LEGAL AND PROFESSIONAL
This category covers attorney and other consult
ant costs for the 1992 budget year.
CONTINGENCY FUNDS
This category covers any unexpected costs that
may arise during the budget year.
GENERAL SPECIAL REVENUE FUNDS TRUST TOTALS
EXPENDITURES FUND FORESTRY ECONOMIC FEDERAL t FUND
ft FUND TRANSFERS FUND DEVELOPMENT STATE
GOVERNMENTAL EXPENDITURES
TRIBAL COUNCIL ft COMMITTEES
Tribal Council 273,475 273,475
Archeology Committee 23,450 23,450
Cemetary Committee 68,725 68,725
Education Committee 13,900 13,900
Elections ft Ref. Commit 7,032 7,032
Elders 24,880 24,880
Enrollment Committee 6,560 6,560
Fish ft Wildlife Committ 24,255 24,255
Health ft Human Svcs Com 45,175 45,175
Pom Wow Committee 27,500 27,500
Royalty 3,810 3.810
Timber Committee 14,201 14,201
YPRT Oversight Committe 2,500 2,500
535,463 0 0 0 0 535,463
MANAGEMENT & ADMINISTRATION
Off. of General Manager 173,000 173,000
Op. MIS Management 156,900 156,900
Office of Accounting 190,400 190,400
520,300 0 0 0 0 520,300
FACILITIES OP.MAINT 615,034 . 615,034
.('..- - . ......
EQUIPMENT ACQUISITION 75,000 75,000
LEGAL ft PROFESSIONAL 175,000 175,000
CONTINGENCY 100,000 100,000
TOTAL GOV. EXPENDITURES 2,020,797 0 0 0 0 2,020,797
SOCIAL EXPENDITURES
Health 50,000 50,000
Education 50,000 50,000
Housing 44,579 44,579
General Council 5,000 ' 5,000
TOTAL SOCIAL EXPENDITURES 149,579 0 0 0 0 149,579
ECONOMIC EXPENDITURES
Capital Improvements 0 0
TOTAL ECON. EXPENDITURES
FUND TRANSFERS OUT (IN)
Education Trust Fund 50,000
Health Trust Fund 50,000
Housing Trust Fund 50,000
Tribal Gov Op Trust Fun 2,180,204
TOTAL FUND TRANSFERS 2,330,204
TOTAL EXP.FUND TRANSFERS 2,479,783
0
0
0
0
50,000
50,000
50,000
2,180,204
0 2,330,204
0 2,479,783