Smoke Signals
October 1993
Page 7
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 1994 budget year.
PROFESSIONAL
This category covers consultant costs for
the 1994 budget year.
CONTINGENCY FUNDS
This category covers any unexpected costs
that may arise during the 1994 budget year.
GENERAL FUND
GENERAL SPECIAL REVENUE FUNDS---- TRUST ENTERPRISE TOTALS
EXPENDITURES FUND FORESTRY ECONOMIC FEDERAL I FUND FUND
I FUND TRANSFERS FUND DEVELOPMENT STATE
SOCIAL EXPENDITURES
H"lth 75,000 75(0oo
Education 150,000 150,000
Housing 76,000 76(000
Elders Services 13,500 13,500
Newsletter-Tribal 12,000 12,000
General Council 5,000 5(Uoo
TOTAL SOCIAL EXPENDITURES 331,500 0 0 0 0 0 331,500
RESERVATION EXPENDITURES
Facilities OpMgmt 684,508 684,508
Public Works 0 q
TOTAL ECON. EXPENDITURES 684,508 0 0 0 0 0 684,508
FUND TRANSFERS OUT IN)
Operating Transfers 321,500 (321,500) 0
Economic Transfer 1,000,000 (1,000,000) o
Education Trust Fund 0
Health Trust Fund 50,000 (50,000) 0
Housing Trust Fund 50,000 (50,000) 0
Burial Trust Fund 50,000 (50,000) 0
Tribal Gov Op Trust Fund 200,000 (200,000) 0
TOTAL FUND TRANSFERS 1,350,000 0 (678,500) 0 (350,000) (321,500) 0
TOTAL EXP.FUND TRANSFERS 4,316,456 0 (678,500) 0 (350,000) (321.500) 2,966,456
SPECIAL REVENUE
This category includes contract and grant
funds to provide such program services as Health,
Social Services, Education, etc. Funding sources in
the budget year, 1994 will include the Bureau of
Indian Affairs, Indian Health Services, State of
Oregon, and the Department of Health and Human
Services. The detail breaks down proposed
expenditures by program.
BUDGET DETAIL SPECIAL REVENUE
SPECIAL REVENUE
EXPENDITURES
t FUND TRANSFERS
GOVERNMENTAL EXPENDITURES
COMMITTEES
Education Commit tte
Elders
Enrollment Committee
Fish t Wildlife Committee
Health I Human Svcs Conmittee
Timber Committee
YPRT Oversight Committee
3,606
8,600
2,061
4,635
5,150
3,605
1,288
TOTALS
GENERAL SPECIAL REVENUE FUNDS--- TRUST ENTERPRISE
FUND FORESTRY ECONOMIC FEDERAL 1 FUND FUND
FUND DEVELOPMENT STATE
3,606
8,600
2,061
4,635
5,150
3,605
1,288
28,945
28,945
MANAGEMENT I ADMINISTRATION
Management Programs
Reorganization Project
PlanningCodification 92
PlanningCodification 93
TOTAL GOVERNMENTAL EXPENDITURES
28,945
28,945