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JTAC
Education to develop Appropriations for the New
Town, Parshall, White Shield, Mandaree and Twin
Buttes Schools SY-2001-02 $1,000,000.
The Tribal
Business Council took official action to develop
the appropriation for the School Year 2001-02
in the amount of $1,000,000, subject to the availability
of funds, for the JTAC Budget next fall, therefore
there is a continued commitment by the Tribal
Business Council to support the Education of the
Tribal Member Students of the Mandan Hidatsa and
Arikara Nation.
Water Hauling
for the Cistern Users is being proposed to be
funded by the BOR/MR&I.
The Tribal Business Council took action
to request that Mr. Texx Lone Bear, MR&I Director
to include the Water Hauling drivers delivering
water to TAT members using Cisterns to be included
in his MR&I Budget. This action would be covering
all segments of the Reservation. At this time
the water hauling service is being paid for by
Tribal Budgets, however the availability of the
BOR/MR&I funds should be justified to supply
the rural areas with Fresh Drinking water from
the Four (4) Treatment Plants that were newly
constructed by the Phase I of the MR&I Project.
This should hold us over until the Phase II project
is completed.
The Dakota Water Resources Act recently signed
into law, the Three Affiliated Tribes will receive
$70,000,000 million for the Phase II project.
The Phase II project will pipe the water to each
home on the Reservation.
FY-2001
Tribal General Fund Budget Approved $25,692,028.
The Tribal Business Council formally approved
the General Fund Budget. The revenue projected
is $25,692,028 which equals the expenditures,
therefore being a balanced budget. The previous
budgets which were printed in October and November
editions, were based on actual money receipted
in the bank.
Three Affiliated
Management Information System (MIS) to coordinate
all purchases of Computer Systems and develop
policy for TAT.
The Tribal
Business Council took formal action to authorize
the newly created MIS Department to be responsible
for coordinating all purchases of computer related
equipment. This payment will be assessed by the
department that will be utilizing the equipment
in conjunction with all other ordering departments
and the Development of all policy and procedure.
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