Smoke Signals
October 1992
Page 9
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.
MANAGEMENT AND
ADMINISTRATION
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 Executive Officer, Program
Operations and Planning, and the Office
of Accounting.
FACILITIES AND MAINTENANCE
This category reflects the costs relating to
the regular maintenance, repair, and
grounds upkeep of tribal facilities,
including utility costs.
EQUIPMENT ACQUISITION
This category covers the scheduled
equipment purchases for the 1993 budget
year.
PROFESSIONAL
This category covers consultant costs for
the 1993 budget year.
CONTINGENCY FUNDS
This category covers any unexpected costs
that may arise during the 1993 budget
year.
BUDGET DETAIL GENERAL FUND
GENERAL SPECIAL REVENUE FUNDS TRUST ENTERPRISE TOTALS
EXPENDITURES FUND FORESTRY ECONOMIC FEDERAL & FUND FUND
I FUND TRANSFERS FUND DEVELOPMENT STATE
GOVERNMENTAL EXPENDITURES
TRIBAL COUNCIL I COMMITTEES
Tribal Council 238,500 233,500
Community Council 5,000 5,000
Cemetary Committee 64,900 64,900
Education Committee 3,500 3,500
Elections t Ref. Commit t 5,000 5,000
Elders Committee 3,500 3,500
Enrollment Committee 2,000 2,000
Fish & Wildlife Commit te 4,500 4,500
Health & Human Services 5,000 5,000
Pou Uou Committee 20,000 20,000
Timber Committee 3,500 3,500
Veterans Committee 5,000 5,000
Youth Treatment oversight 1,250 1,250
361,650 0 0 0 0 0 361,650
MANAGEMENT I ADMINISTRATION
Off. of General Manager 347,500 347,500
Tribal Attorney Off let 107,500 107,500
OperationsPersonnel "263,750 263,750
Office of Accounting 232,750 232,750
951,500 0 0 0 0 0 951,500
EQUIPMENT ACQUISITION . 100,000 100,000
PROFESSIONAL SERVICES 80,000 . 80,000
CONTINGENCY 100,000 100,000
TOTAL GOV. EXPENDITURES 1,593,150
SOCIAL EXPENDITURES
Health
Education
Housing
Elders Services
Newsletter-Tribal
General Council
50,000
47,500
46,000
13,500
10,000
5,000
TOTAL SOCIAL EXPENDITURES 172,000
RESERVATION EXPENDITURES
Housing Development
Facilities OpMgmt
Public Works
TOTAL ECON. EXPENDITURES
FUND TRANSFERS OUT (IN)
Operating Transfers
Education Trust Fund
Health Trust Fund
Housing Trust Fund
Tribal Gov Op Trust Fund
278,286
610,901
33,625
0 1,593,150
50,000
47,500
46,000
13,500
10,000
5,000
172,000
278,286
610,901
33,625
922,812 0 0 0 0 0 922,812
261,825 (261,825)
50.000 50000
50,000 50f000
' 50,000 50f000
53.600) (53 600)
TOTAL FUND TRANSFERS 96,400 0 261,823
TOTAL EXP.FUNO TRANSFERS 1,191,211 0 261,823
0 (261,823) 96,400
0 (261,823) 1,453,036