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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Oct. 1, 1993)
Smoke Signals October 1993 Page 5 THE CONFEDERATED TRIBES OF THE GRAND RONDE COMMUNITY OF OREGON CALENDAR YEAR 1994 BUDGET PROPOSAL TO ALL TRIBAL MEMBERS: Enclosed for review by the tribal membership is the Calendar year 1994 Budget Proposal The purpose of this budget is to fund operation of programs and services from January 1, 1994-December 31, 1994. 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 this budget are encouraged to do so through either written or oraltestimony: Written testimony may be submitted anytime from October 1, 1993 to November 15, 1993, by 5:00 P.M. All written testimony must be signed and either hand delivered or mailedto the Confederated Tribes of the Grand Ronde Community of Oregon 9615 Grand Ronde Rd, Grand Ronde, Oregon 97347. Attention: Tribal Council Secretary. Oral testimony may be provided on November 7, 1993 at the General Council meeting at the Grand Ronde Community Center at 11:30 A.M. All oral testimony is limited to enrolled members of the Tribe who will be 18 years of age or older by November 1, 1993: Please take time to re'ie)vthis information. PUBLIC COMMENT PERIOD October 1, 1993-November 15, 1993 PUBLIC HEARING There will be a General Council meeting at the Tribal Community Center November 7, 1993 at 11:30 A.M. At this time there will be a Public Hearing for tribal members who wish to comment on the 1994 Proposed Budget. The Confederated tribes of the Grand Ronde Community of Oregon Calendar Year 1994 Budget GENERAL SPECIAL REVENUE FUNDS- TRUST ENTERPRISE TOTALS FUNO FORESTRY ECONOMIC FEDERAL & FUND FUND FUND DEVELOPMENT STATE REVENUE: Timber 2,653,920 1,326,960 4,423,200 Trust Fund Earnings 552,825 552,825 Investment Earnings 100,000 100,000 federal I State 2,012,536 3,876,640 5,889,176 Other, . ... , . , , 50,000 50,000 Total 4,816,456 44J?0 1,326,960 3,876,640 552,825 0 11,015,201 EXPENDITURES & FUND TRANSFERS: Governmental Expenditures 1,950,448 0 0 28,945 1,979,392 Social Expenditures 331, S00 0 0 3,564,484 3,895,984 Economic Expenditures 0 0 325,650 0 321,500 647.150 Reservation Expenditures 684,508 576,583 766,450 283,211 0 0 2,310,757 Fund Transfers Out (In) 1,350,000 0 (678.500) 0 (350.000) (321.500) 0 Total 4,316,456 576,588 413,600 3,876,640 ( 350,000 ) 0 8,833,283 DIFFERENCE 8ETUEEH REVENUE EXPENDITURES t TRANSFERS 500,000 (134,268) 913,360 0 902,825 0 2,181,917 ESTIMATED fUNO BALANCE 1,000,000 511,188 300,000 0 6,155,000 (509,767) 7,456,421 BEGINNING OF YEAR ESTIMATED FUND 8ALANCE 1,500,000 376,920 1,213,360 0 7,057,825 (509,767) 9,638,338 END OF YEAR Please see following pages for budget information and definitions.
