October 1994
Page 11
1995 Budget
Budget Detail
GENERAL SPECIAL REVENUE FUNDS-
TRUST
FUND
Smoke Signals
(continued, from page 6)
investments which are subject of the Tribe's current
strategic planning effort. The Tribal Council and
staff are currently engaged in efforts to obtain
participation and input from Tribal members in
developinglongtermplansandpriorities. In addition,
the Tribe anticipates the potential need for capital
contributions to complete and begin operation of
the Tribe's gaming enterprise.
Government Expenditures;
Tribal Council $513,625
Provides for Tribal Council salaries and fringe,
supplies, travel, training, dues, business expenses,
the USDA food program, contributions and public
relations. The USDA food provides the Tribe's
contribution to the Siletz USDA food commodities
program which tribal members participate in.
Committee Budgets $81,281
The committee budgets cover operating expenses
for committees established by the Tribe. See
budget tables for specific committee budgets.
General Council $3,000
Covers the costs for General Council meetings,
including the meals. :
Management and Administration $1,466,044
This area includes the executive, finance and
administrative offices and staff. Activities include
administrative oversight of all programs and
services, accounting, payroll, purchasing,
personnel, contract and grants management and
planning and policy development. These activities
are funded through the Tribe's indirect cost pool.
Tribal Facilities Support $872,246
This budget covers maintenance, repair and utility
costs for tribal facilities.
Professional Services $175,000
Provides for consultants and professionals to ,
assist the Tribe in federal legislative matters, public
relations, annual audit and policy and planning
development.
Cultural Board $86,350
The Tribal Council plans to establish a cultural
board in 1995 to coordinate culture and heritage
preservation activities and work towards
establishment of a cultural museum. The funds will
be used to hire staff and provide operating costs
for the board.
,i ... ...
Social Expenditures ,
Health and Social Services: $4,569,425
Provides for clinic services, contract health care,
community health representatives, mental health,
dental services, adult and youth chemical
dependency treatment services, social services,
(continued, page 12)
SOCIAL EXPENDITURES
Hearth & Social Services
Contract Health Services
Community Health Program
Community Health Reps.
IHS Mental Health
Rehab Aftercare
Dental Program
IHS Self Governance
Youth Treatment Program
Youth Treatment-State
Alcohol Program IHS
Senior Services
CSBG Assistance
Jobs
State Fostercare
FS-Oomestic Violence
Indian Child Welfare
BIA Self Determination
Social Services
TOTAL HEALTH & SOCIAL SVCS
1,338,889
608,758
185,198
90,394
79,230
239,700
332,638
830,080
164,980
213,482
92,763
6,485
35,002
34,116
12,492
46,111
49,702
209,504
4,569,426
108,075
60,291
EXPENDITURES FUND FORESTRY ECONOMIC FEDERAL &
& FUND TRANSFERS TOTALS FUND DEVELOP. STATE
GOVERNMENTAL EXPENDITURES
TRIBAL COUNCIL & COMMITTEES
Tribal Council 613,625 513,625
COMMITTEES
Education Committee 10,000 4,750 6,260
Elections &Ref. Committee 7,400 7,400
Elders Committee 7,000 3,500 3,600
Enrollment Committee 3,926 1,963 1,963
Fish & Wildlife Committee 9,270 4,635 4,635
Health & Human Services 10,300 5,151 6,149
Pow Wow Committee 20,600 20,600
Timber Committee 7,210 3,605 3,605
Veterans 3,000 3,000
Youth Treatment Oversight 2,675 1,287 1,288
TOTAL COMMITTEES 81,281 55,891 0 0 25,390
General Council Meetings 3,000 3,000
MANAGEMENT & ADMINISTRATION
Executive Officer 327,640 327,640
Policy & Planning 253,800 253,800
Human Resources 181,946 181,946
Tribal Attorney 160,288 160,288
Operations 77,940 77,940
FinanceAdmin Services 441,960 441,960 '
Enrollment 22,470 22,470
TOTAL MANAGEMENT & ADMIN 1,466,044 1,443,674 0 0 22,470
Tribal Facilities Support 872,246 872,246
Professional Services '175,000 176,000 ,1 '
Cultural Development 86,350 86,350
168,366
1,230,814
608,758
185,198
90,394
79,230
239,700
332,638
830,080
164,980
213,482
32,472
6,485
35,002
34,116
12,492
46,111
49,702
209,504
4,401,059