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.