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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Oct. 1, 1993)
Smoke Signals October 1993 Page 6 The following information is presented in four categories: (1) Government, (2) Social, (3) Economic, and (4) Reservation. Within each of these categories multiple budget programs 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 Committees, Management and Administration, Equipment Acquisition, Professional Costs, and a Contingency Fund. SOCIAL This category includes alltribally contracted programs, most of which provide specific services to the members. These programs include all Education, Social Service, Health, Alcohol & Drug, Housing, Fish & Wildlife, Newsletter, Tribal Court, and youth primary residential treatment service activities. The main funding sources include the Bureau of Indian Affairs, and Indian Health Service. This category also includes the annual trust fund expenditures for Health, Education, and Housing. Funding for the trust fund come from tribal timber revenue. 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 operation and maintenance. PROPOSED EXPENDITURES SEMEIAL JMCUL MWHUt IUWS- THUtr tNTMMIK TOTAU ekkwutuui rum fomstm economic fiohm. t am row ; t tm TMwrin ruw kvelomsht stati Cpvtrraonul (xpandl turvt T. Council t CoanlttMt 487,952 28,945 516,896 taffHmnt t fctatn. 1,009,02 0 1,Oj89,02 Iqufpaont Acquisition 100,000 ' 100,000 Frofanlonot Jrvfet 173,448 173,448 Contlngwicy 100,000 100,000 Totil 1,950,448 0 0 28,945 0 0 1,979,592 Svelol fxpmdfturw Iwtth t locitf torvlct 75,000 1,068,364 3,143,364 trfdcotlon 150,000 279,070 429,870 tomitV 76,000 41,000 137,000 Aid to Trlbtt tovr. 12,000 105.701 117,701 ri 13,500 13,500 Wti tourt 0 49,547 v '9,547 'jftl Council 5,000 0 5,000 f J31.5O0 0 0 3,364,48 0 0 J.895,984 Ccenoalc tpndlturo Soatt tutlnttt 0f let 325,650 325,650 Spirit Mounuln Dov. Corp. 321,500 321,500 325,450 0 0 321,300 647.150 ttwvotlon Ijqwnditurto torn Hvwgmnt 576,588 283,211 859,799 Uitflulldlno Acquisition 0 Copltol lopfovownc 766,450 766,450 WjllcWofki 0 0 fwllltin OpMont 64,5M 64,508 684,508 576,588 766,450 283,211 0 0 2.J10.757 Fund Trmtfwo Out (In) Oprot1ng Tronoforo 0 321,500 0 (321,500) 0 female Trontfor 1,000,000 (1,000,000) Education Trial Fund 0 0 0 UMlth rrwt Fund 30,000 (30,000) 0 Mouoln truot Fund 50,000 (50,000) 0 urlat Iruit Fund 50,000 (50,000) 0 Trlbol Sovt Optrationo 200,000 (200,000) 0 1,350,000 0 (678,500) 0 (330,000) (321,500) 0 10m w.nm tuwkm 4,314,454 574,5a 4is,oo i.m.ua (350,oco) 0 8,3J,23 BUDGET DETAIL GENERAL FUND 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 TheManagementandAdministrationbudget reflects all administrative costs associated with the overall operation of tribal programs and services. These costs include administrative staff, including the office ofExecutive Officer, Program Operations Planning, and Accounting. OFtWIIUWI 1 flMO TftAJUFCIt 0QKML FUW MtMt man. mmm fum FUW FOMSTItt IC0WHIC FlMMl 1 FUW OtVtlONCIII STATE mist nntRPti! totali FUW PUNO wmmiM. tmwirwn nilAl COUHCll COWITTCIJ jrtbol Council 375,410 jTjttw Sawtory Camlttt 65,047 457 gducttion CmkIum 3,604 jM4 Iloctlcno 6 to . Comttt 5,150 j,J0 piatrt Camlroo 1,400 1iW0 Imtuwvt CanlttM 2,041 fMIMIldlHoCoMilttf 4,635 j'uj MitK I ftum tKYlm 5,130 5', 55 fw Won CoaorftMo 20,400 K'iiBa TMwr ConittM 3,405 j'fQj Votom Coaaittoo 0 ' g uti Tmtawtt Omrtlak t,2M 12M WKAOBMI 1 ADM1MIITIATIQM Off. of hwiI Kmtw triW Attorney Off (to OfrfsrePrMrawt Wflco of Accouminf 47,952 377,625 159,350 302,803 249,250 nnmrnr AcauitiTion FtoRtsioiMi tnvtcct eoiriKEtcY 1,009,021 100,000 173,448 H 100,000 0 487,952 377,425 159,350 342,183 249,250 tOIAL OOV. tXKaDIIUMt 1,930,44 0 1,0)9,2 100,000 173,44 100,000 0 1,950,448
