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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Oct. 1, 1992)
Smoke Signals October 1992 Page 7 TO ALL TRIBAL MEMBERS: Enclosed for review by the tribal membership is the Calendar Year 1993 Budget Proposal The purpose of this budget is to fund operation of programs and services from January 1, 1993- December 31, 1993. 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. Tribal members wishing to comment on thisbudget are encouraged to do so through either written or oral testimony. Written testimony may be submitted anytime from October 1, 1992 to Novemberl3, 1992, 5. W p.m. AH written testimony mustbesignedand 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 Whistler. Oral testimony may be provided on November 8, 1992 during the General Council meeting at the Tribal Community Center at 12 Noon. All oral testimony is limited to enrolled members of the Tribe Please take time to review this mforrnation and fell free to comment on the budget for 1993. PUBLIC COMMENT October 1, 1992 to November 13, 1992 PUBLIC HEARING There will be a General Council meeting at the Tribal Community Service center November 8, 1992 at 12 Noon. At this meeing there will be a Public Hearing for tribal members who wish comment on the 1993 budget. All testimony is limited to the Confederated Tribes of Grand Ronde enrolled members who are 18 years of age or older by November 1, 1992. THE CONFEDERATED TRIBES OF THE GRAND RONDE COMMUNITY OF OREGON CALENDAR YEAR 1993 BUDGET The Confederated Tribes of the Grand Ronde Community of Oregon Calendar Year 1993 Budget GENERAL SPECIAL REVENUE FUNDS TRUST ENTERPRISE TOTALS FUND FORESTRY ECONOMIC FEDERAL ft FUND FUND FUND DEVELOPMENT STATE REVENUE: 1,026,000 171,000 513,000 1,710,000 Truat Fund Earnings 403,555 493,555 Investment Earnings 100,000 100,006 Federal ft State 1,648,361 3,436,391 5,084753 Other 10,000 1000o Total 2,784,361 171,000 513,000 3,436,391 498,555 0 7,403,308 EXPENDITURES I FUND TRANSFERS: Governmental Expenditures 1,593,150 0 0 96,875 1,690,025 Social Expenditures 172,000 0 0 3,339,516 3,,516 Economic Expenditures 0 0 223,750 0 261,825 485,575 Reservation Expenditures 922,812 461,300 1,384,112 Fund Transfers Out (In) 96,400 0 261,825 0 (96,400) '261825 Total 2,784,361 461,300 485,575 3,436,391 (96,400) 261,825 7,333,053 DIFFERENCE BETWEEN REVENUE EXPENDITURES ft TRANSFERS 0 (290,300 ) 27,425 0 594,955 (261,825 ) 70,255 ESTIMATED FUND BALANCE 1,000,000 329,748 824,775 0 6,155,000 (25,000 ) 8 309 523 BEGINNING OF YEAR ' ' ESTIMATED FUND BALANCE - 1,000,000 39,448 852,200 0 6,749,955 (286,825 ) 8,641,603 END OF YEAR Please see following pages for budget info and definitions.
