1995 Approved Budget
Budget Detail
Budget Detail
Revenues:
The Tribe receives revenue from many
sources, including Timber, Investment
Earnings, Federal and State funding, In
direct Cost reimbursement and Other.
Timber Revenues: The 1995 revenues
from the sale of Tribal timber is expected
to yield $5 million. Of this amount, 30
percent ($1.5 million) is directed to the
Tribe's economic development fund based
on the Grand Ronde Reservation Resto
ration Act. An additional 10 percent
($504,000) is directed to the Tribe's for
estry fund, based on federal requirements,
to be utilized for forest management and
development activities and reforestation.
The balance of timber sales ($3 million)
are collected to the General fund where
they are appropriated pursuant to this
adopted budget.
Investment Earnings: Earnings on
Tribal investments is mainly derived from
the Tribal Trust funds and Tribal Opera
tions Fund which are invested pursuant to
policies established by the Tribal Coun
cil: Social Trust Funds: The Tribal Council
has adopted policy calling for the com
mitment of $50,000 per year each to the
Education, Health and Housing Trust
funds which have been established to pro
vide a permanent source of revenue to
support these Tribal needs. While the
funds reach their target of $600,000 each,
investment earnings remain in the Trust
funds to augment their growth.
Tribal Government Operations Trust
Fund: The fund achieved its initial de
sired balance of $6 million in 1993. Be
ginning in 1994, a portion of the earnings
of this fund are to be transferred to the
General Fund each year as an additional
source of revenue. Meanwhile, the bal
ance of the earnings will remain with the
fund for growth to match inflation and
tribal needs.
Federal and State: The Tribe obtains
resources from the Federal and State gov
ernments for the purpose of providing ser
vices to the Grand Ronde Tribe and its
members. These revenues are obtained
in the form of contracts and grants which
specify their uses and objectives. The $6.6
million anticipated for 1 995 represents the
direct program expenditures for these
awards.
$513,625
$86,350
$10,000
$7,400
$7,000
$3,926
$9,270
$10,300
$20,600
$7,210
$1,500
$3,000
$2,575
EXPENDITURES
& FUND TRANSFERS TOTALS
GOVERNMENTAL
EXPENDITURES
TRIBAL COUNCIL &
COMMITTEES
Tribal Council
COMMITTEES
Cultural Board
Education Committee
Elections & Ref. Committee
Elders Committee
Enrollment Committee
Fish & Wildlife Committee
Health & Human Services
Pow Wow Committee
Timber Committee
Fun Run
Veterans
Youth Treatment Oversight
TOTAL COMMITTEES
GENERAL COUNCIL
MANAGEMENT
& ADMINISTRATION
Executive Officer
Policy & Planning
Human Resources
Tribal Attorney
Operations
FinanceAdmin Service
Enrollment
TOTAL MAN.
Tribal Facilities Support
Professional Services
SOCIAL EXPENDITURES
Health & Social Services
Contract Health Services
Clinical Services
Community Health Program
Health Administration
Community Counseling
1HS Maintenance
Dental Program
IHS Carryover (projecte'd)
BIA Carryover (projected)
Youth Treatment Program
Youth Treatment-State
State Alcohol
Senior Services
Oregon Together (Prevention)
CSBG Assistance
Jobs
Social Services Block Grant
FS-Domestic Violence
General Assistance
Law Enforcement
Social Services
TOTAL HEALTH
Education
Education Services
Library
Childcare Grant
Johnson O'Malley
TOTAL EDUCATION $495,854
GENERAL -FUND
$513,625
$86,350
$4,750
$7,400
$3,500
$1,963
$4,635
$5,151
$20,600
$3,605
$1,500
$3,000
$1,287
$169,131 $143,741
$3,000 $3,000
$327,640 $327,640
$253,800 $253,800
$181,946 . $181,946
$160,288 $160,288
$77,940 $77,940
$441,960 $441,960
$25,000
$1,468,574 $1,443,574
$872,246 $872,246
$175,000 $175,000
$1,409,050 $108,075
$580,671
$313,936
$210,790
$362,477
$93,600
$296,597
$600,000
$157,000
$830,080
$164,980
$73,103
$109,291 $60,291
$4,040
$6,485,
$70,004
$34,506
$39,730
$105,650
$45,000 $45,000
$307,508
$5,814,498 $213,366
$421,000 $186,000
$3,774
$43,832
$27,248
$186,000
-SPECIAL REVENUE FUNDS
FORESTRY ECONOMIC
FUND DEVELOP.
$0
$0
$0
$0
$0
$0
$0
$0
FEDERAL &
STATE
$5,250
$3,500
$1,963
$4,635
$5,149
$3,605
$1,288
$25,390
f -! f $36,037 v; '
$36,037
$1,3.00,975
$580,671
$313,936
$210,790
$362,477
$93,600
$296,597
$600,000
$157,000
$830,080
$164,980
$73,103
$49,000
$4,040
$6,485
$70,004
$34,506
$39,730
$105,650
$307,508
$5,601,132
$235,000
$3,774
$43,832
$27,248
$309,854