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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Oct. 1, 1992)
Smoke Signals October 1992 Page 8 The following information is presented in four categories: (1) Government, (2) Social, (3) Economic, and (4) Reservation. Within each of these categories multiple program budgets occur and within each program budget multiple budgetary line items may appear to make up the total program expenditure picture for any particular program. GOVERNMENT This category includes the Tribal Council and Committee, Management and Administration, Equipment Acquisition, Professional costs, and a Contingency fund. SOCIAL This category includes all tribally contracted programs, most of which provide specific services to the members. These programs include all education, social service, health, alcohol and drug, housing, enrollment, fishwildlife, newsletter, tribal court, and the youth primary residential treatment service activities. The main funding sources include the Bureau of Indian Affairs and Indian Health Services. This category also includes the annual trust fund expenditures for health, education, and housing. Funding for the trust funds come from tribal timber revenues. ECONOMIC This category includes Economic Development department costs. RESERVATION This category includes forest management, landbuilding acquisition, capital improvements, public works, housing and clinic development. It also includes facilities operations and maintenance. PROPOSED EXPENDITURES GENERAL SPECIAL REVENUE FUNDS TRUST ENTERPRISE TOTALS EXPENDITURES FUND FORESTRY ECONOMIC FEDERAL ft FUND FUND ft FUND TRANSFERS FUND DEVELOPMENT STATE Governmental Expenditures T. Cornell ft Committees 361,650 361,650 Management ft Admin. 951,500 W.875 1,048,375 Equipment Acquisition 100,000 100,000 Professional Services 80,000 80,000 Contingency 100,000 100,000 Total 1,593,150 0 0 96,875 0 0 1,690,025 Social Expenditures Health ft Social Services 50,000 2,963,016 3,013,016 Education 47,500 209,400 256,900 Housing 46,000 51,000 97,000 Tribal Subsistence 23,500 86,300 109,800 Tribal Court 0 29,800 29,800 General Council 5,000 0 5,000 Total 172,000 0 0 3,339,516 0 0 3,511,516 Economic Expenditures Econ. Development Office 223,750 223,750 Total " 0 , . 0 223,750 0 0 0 223,750 Reservation Expenditures l!jJ Forest Management 461,300 240,000 701,300 LandBuilding Acquisition 200,000 200,000 Capital Improvement 307,700 307,700 Public Works 33,625 33,625 Housing DvtlopmenVclinic278,286 278,286 Facilities OpMgat 610,901 610,901 922,812 461,300 507,700 240,000 0 2,131,812 Fund Transfers Out (In) Optrating Transfers 0 261,825 0 (261,825) 0 Education Trust Fund 50,000 (50,000) 0 Health Trust Fund 50,000 (50,000) 0 Housing Trust Fund 50,000 (50,000) 0 Tribal Govt Operations (53,600) 53,600 0 Total 96,400 0 261,825 0 (96,400) (261,825) 0 TOTAL EXP.FUND TRANSFERS 2,784,361 461,300 993,275 3,676,391 (96,400) (261,825) 7,818,928
