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About Smoke signals. (Grand Ronde, Or.) 19??-current | View Entire Issue (Oct. 1, 1994)
1995 Budget continued, from page 11) Indian Child Welfare, JOBS, Senior Services, 'etc. See budget table for specific budgets. ' ' vv- ; r;, Education and Training Services $444,806 V ! Education : Provides higher education, . adult vocational . V . .Education service training, and adult education services ($37$700)..;;.). v. Mbrary ;:: Also includes tribal funded programs for education vi-v-'-: cwidcar Grant and training scholarships and to implement a counseling program with Chemeketa Community : College ($161,000). In addition, covers funding for library services grant ($3,774), child care program ($36,134) and Johnson OMalley ($26,197), The JOM budget includes $1 349 of ; Tribal revenues to supplement the program ($13,949). Burial Fund $60,000 These funds provide burial costs under the Tribal burial program. Any funds not expended are placed into a special fund to establish a self- Tribal Court ' ' ! $4547 ' V Provides Tribal Judge services, salary for court clerk and operating costs for the tribal court. Public Works-Law Enforcement $45,000 In an agreement with Polk County, the Tribe is providing funding for a deputy to patrol the Grand Ronde area. Newsletter Tribal $52,283 Provides funding for the tribal newsletter program. Costs cover salaries, printing, postage and other operating costs. Budget Detail & FUND TRANSFERS GENERAL SPECIAL REVENUE FUNDS- TRUST Johnson O'Malley TOTAL EDUCATION Burial Program 1 . Tribal Court Law EnforcementPublic Safety Tribal Newsletter ECONOMIC EXPENDITURES Housing DevJServices Community Infrastructure Small Business Office Spirit Mountain Dev. Corp. Forest Management Forest Management-638 Fish & Wildlife LandBuilding Acquisition Capital Improvements Economic Expenditures Housing Development $280,889 ' Includes staffing and operating costs for the Housing Improvement ($70,000) and tribal housing (59,923) programs. These programs provide home loans, emergency repairs and major repairs. It also includes the Housing Development Program which will plan and coordinate housing development on tribal lands. Funding sources for this program include tribal revenue ($70,090) and an Administration for Native American grant ($80,876). Community Infrastructure $92,581 Covers the cost for Public Works staff. Public Works coordinates community planning and infrastructure development, and maintenance and upkeep of tribal facilities and lands. Economic Development $774,234 This category includes Small Business development ($271,484) and Spirit Mountain Development Corporation ($502,750) budgets. Small Business development provides training and education programs and technical assistance to tribal members in developing a small business. The Corporation is the economic development branch OTHER EXPENDITURES Equipment Acquisition Contingency TOTAL OTHER EXPENDITURES TOTAL BUDGET OBLIGATIONS FUND TRANSFERS OUT (IN) ; FUND FORESTRY ECONOMIC FEDERAL FUND 'Yam$$'k?vwi f&mm STATE :" 'f , .f(l j i 378,700 .161,000 . .. 217,700 ! '3,774 . 3.774 31,134 ' V:-..-,, Cx'. 38,134 ' ; ' j 26,197 13,949 . 12,248 '. 444,808 174,949 ' " o" 0 269,857 .-v. a . 60,ooo eo.ooo , ' . ' . '"""'.'l j i '.'. ':'"", 1 : 49,647 y.Sr s;r,? 49,647 46,000 46,000 ' ' ' 62,283..v... 12,000 , ;.:.;;,!.,..:.: 4083 ,. Cti-vt".'? ''kjifr.'. re-.' riv-v rriff .:'' 280.889 " 130,013 1MJ7I 92,581 92,681 271,484 271,484 602.760 602,760 468,885 : ' ' 468,885 ; :' ;' 326,000 325,000 ! 40,283 40,283 128,000 " 125,000 844.890 844,890 S 2,941,762 222,694 458,885 1,744,124 616,159 90,000 90,000 ' 100,000 100,000 , ' , 190,000 190,000 0 0 0 11,650,368 4,022,695 468,886 1,744,124 6,324,764 Operating Transfers 602,750 602,750 Economic Transfer 0 0 Health Trust Fund 0 60,000 Housing Trust Fund 0 60,000 Education Trust Fund 0 60,000 Tribal Gov Op Trust Fund (486,000) (486,000) TOTAL FUND TRANSFERS 16,760 (336,000) 0 602,750 (60,000) (50,000) (60,000) (150,000) of the Tribe and is coordinating the establishment contract funds. This category also includes the fish of the Gaining Center for the Tribe. and wildlife program ($40,282). Fish and Wildlife Resources Management $824,167 activities include stream enhancement and Provides for the management of the Grand Ronde implementation of the hunting, fishing and Reservation timberlands. A portion of the funds gathering agreement between the Tribe and State ($458,885), are from the 10 percent federally ofOregon. mandated set aside for forestry management and reforestation activities. Another $325,000 is BIA (continued, page 14)
