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.