COMANCHE NATION 2019 FISCAL YEAR BUDGET 6/2/2018. Page 1 of 22. Cast Votes: % % % %
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1 Page 1 of 22 Chairperson Susan Cothren % % % % Billy Komahcheet % % % % William Nelson Sr % % % % June E. Sovo % % % % Charles Wells % % % % Cast Votes: % % % % Vice-Chairperson Darrell Koschequetah % % % % Guy Narcomey % % % % LaNora J. Parker % % % % Cast Votes: % % % % Tribal Administrator Jimmy W. Arterberry % % % % Diana Gail Doyebi % % % % Jerry Parker % % % % John David Wahnee % % % % Cast Votes: % % % %
2 Page 2 of 22 Tribal Attorney Attorney Rick Grellner % % % % Attorney Joe Halloran % % % % Attorney John Joyce % % % % Attorney Robert Rosette % % % % Cast Votes: % % % % Alice Kassanovoid BQ#1 Yes % % % % No % % % % Cast Votes: % % % % Norman Nauni BQ#1 Yes % % % % No % % % % Cast Votes: % % % % Thomas Narcomey BQ#1 Yes % % % % No % % % % Cast Votes: % % % %
3 Page 3 of 22 Susan Parker BQ#1 Yes % % % % No % % % % Cast Votes: % % % % Bereavement Assistance $300,000 Yes % % % % No % % % % Cast Votes: % % % % CBC Salary $21,000 Yes % % % % No % % % % Cast Votes: % % % % Chairman's Salary $75,000 Yes % % % % No % % % % Cast Votes: % % % %
4 Page 4 of 22 Child Support Services $111,000 Yes % % % % No % % % % Cast Votes: % % % % Comanche Indian Veterans Association $50,000 Yes % % % % No % % % % Cast Votes: % % % % Comanche Tribal Princess $3,000 Yes % % % % No % % % % Cast Votes: % % % % Comanche JR. Princess $3,000 Yes % % % % No % % % % Cast Votes: % % % %
5 Page 5 of 22 Comanche Language and Cultural Preservation $30,000 Yes % % % % No % % % % Cast Votes: % % % % Comanche Language Planning and Development $356,000 Yes % % % % No % % % % Cast Votes: % % % % Comanche Fair Director $3,000 Yes % % % % No % % % % Cast Votes: % % % % Shoshone Reunion (hosted by Comanche Nation) $50,000 Yes % % % % No % % % % Cast Votes: % % % %
6 Page 6 of 22 Tombstone Project $20,000 Yes % % % % No % % % % Cast Votes: % % % % Church Donations $60,000 Yes % % % % No % % % % Cast Votes: % % % % Enrollment $252,000 Yes % % % % No % % % % Cast Votes: % % % % Public Information Office $350,000 Yes % % % % No % % % % Cast Votes: % % % %
7 Page 7 of 22 Transportation $240,000 Yes % % % % No % % % % Cast Votes: % % % % Transit $840,000 Yes % % % % No % % % % Cast Votes: % % % % Fitness Center $300,000 Yes % % % % No % % % % Cast Votes: % % % % Matching Grants $100,000 Yes % % % % No % % % % Cast Votes: % % % %
8 Page 8 of 22 Museum and Cultural Center $675,000 Yes % % % % No % % % % Cast Votes: % % % % KCA Operating Budget $270,000 Yes % % % % No % % % % Cast Votes: % % % % Elder Payment $1,000,000 Yes % % % % No % % % % Cast Votes: % % % % Per Capita Distribution $22,714,470 Yes % % % % No % % % % Cast Votes: % % % %
9 Page 9 of 22 New Business $3,037,000 Yes % % % % No % % % % Cast Votes: % % % % Capital Improvement $2,022,000 Yes % % % % No % % % % Cast Votes: % % % % Tribal Court $1,000,000 Yes % % % % No % % % % Cast Votes: % % % % Water Park $667,000 Yes % % % % No % % % % Cast Votes: % % % %
10 Page 10 of 22 Tourism Center $233,444 Yes % % % % No % % % % Cast Votes: % % % % CN Fair $200,000 Yes % % % % No % % % % Cast Votes: % % % % Youth Shelter CRYS $680,000 Yes % % % % No % % % % Cast Votes: % % % % Workforce Investment Agency/Cemetery Improvement $2,000,000 Yes % % % % No % % % % Cast Votes: % % % %
11 Page 11 of 22 Realty Management/Water Planning/Land Management $516,000 Yes % % % % No % % % % Cast Votes: % % % % Land Acquisitions $1,200,000 Yes % % % % No % % % % Cast Votes: % % % % Optometry Clinic $546,100 Yes % % % % No % % % % Cast Votes: % % % % Assisted Living Facility $1,200,000 Yes % % % % No % % % % Cast Votes: % % % %
12 Page 12 of 22 Early Childhood Development Center $520,000 Yes % % % % No % % % % Cast Votes: % % % % Prevention & Recovery Center & Residential Treatment Center $500,000 Yes % % % % No % % % % Cast Votes: % % % % Comanche Nation Housing $500,000 Yes % % % % No % % % % Cast Votes: % % % % Administration $1,266,086 Yes % % % % No % % % % Cast Votes: % % % %
13 Page 13 of 22 Elections $300,000 Yes % % % % No % % % % Cast Votes: % % % % Emergency Management Office $120,000 Yes % % % % No % % % % Cast Votes: % % % % Info Technology - Complex $500,000 Yes % % % % No % % % % Cast Votes: % % % % Law Enforcement $3,000,000 Yes % % % % No % % % % Cast Votes: % % % %
14 Page 14 of 22 Legal Fees $419,531 Yes % % % % No % % % % Cast Votes: % % % % Firefighters $323,000 Yes % % % % No % % % % Cast Votes: % % % % Burial Assistance $1,000,000 Yes % % % % No % % % % Cast Votes: % % % % Gravel-Tinhorns for Tribal Driveways $400,000 Yes % % % % No % % % % Cast Votes: % % % %
15 Page 15 of 22 Caregivers $310,000 Yes % % % % No % % % % Cast Votes: % % % % Child Care Subsidies Program/Special Needs $225,000 Yes % % % % No % % % % Cast Votes: % % % % CHR $213,880 Yes % % % % No % % % % Cast Votes: % % % % Education Center $500,000 Yes % % % % No % % % % Cast Votes: % % % %
16 Page 16 of 22 Community Center - Apache $33,000 Yes % % % % No % % % % Cast Votes: % % % % Community Center - Cache $33,000 Yes % % % % No % % % % Cast Votes: % % % % Community Center - Walters $33,000 Yes % % % % No % % % % Cast Votes: % % % % Diabetes $280,000 Yes % % % % No % % % % Cast Votes: % % % %
17 Page 17 of 22 Elder Center $300,000 Yes % % % % No % % % % Cast Votes: % % % % Elder Council $110,000 Yes % % % % No % % % % Cast Votes: % % % % Emergency Management Direct Services $90,000 Yes % % % % No % % % % Cast Votes: % % % % Environmental Protection Agency $400,000 Yes % % % % No % % % % Cast Votes: % % % %
18 Page 18 of 22 Family Services (Formerly ICW) $292,000 Yes % % % % No % % % % Cast Votes: % % % % Grandparents Raising Grandchildren $115,000 Yes % % % % No % % % % Cast Votes: % % % % Adult Education $191,000 Yes % % % % No % % % % Cast Votes: % % % % Higher Education $3,000,000 Yes % % % % No % % % % Cast Votes: % % % %
19 Page 19 of 22 Job Placement & Training $584,000 Yes % % % % No % % % % Cast Votes: % % % % Home Improvement $1,500,000 Yes % % % % No % % % % Cast Votes: % % % % Hope House/Family Violence Prevention $100,000 Yes % % % % No % % % % Cast Votes: % % % % Injury Prevention $249,000 Yes % % % % No % % % % Cast Votes: % % % %
20 Page 20 of 22 Native American Graves Protection and Repatriation Act $175,000 Yes % % % % No % % % % Cast Votes: % % % % New Pathways $155,000 Yes % % % % No % % % % Cast Votes: % % % % Outreach Center Anadarko, OK $104,058 Yes % % % % No % % % % Cast Votes: % % % % Outreach Center - Dallas, TX $120,000 Yes % % % % No % % % % Cast Votes: % % % %
21 Page 21 of 22 Outreach Center - OKC, OK $102,000 Yes % % % % No % % % % Cast Votes: % % % % Prescription Assistance $724,000 Yes % % % % No % % % % Cast Votes: % % % % Reintegration Program $120,000 Yes % % % % No % % % % Cast Votes: % % % % Social Services-Emergency Assistance $1,516,606 Yes % % % % No % % % % Cast Votes: % % % %
22 Page 22 of 22 Student Services (K-12) $960,000 Yes % % % % No % % % % Cast Votes: % % % % Tribal Historical Preservation Program $250,000 Yes % % % % No % % % % Cast Votes: % % % % Vocational Rehabilitation $136,000 Yes % % % % No % % % % Cast Votes: % % % % Youth Program $500,000 Yes % % % % No % % % % Cast Votes: % % % %
Information Technology Budget Tracking FY Biennium (DOLLARS IN THOUSANDS)
K-12 FINANCE DIVISION Children, Family & Learning Aids Interactive TV (correction to base) GF 7,707 9,972 8,082 (1,890) 8,104 Telecommunications Access Grants GF 15,500 10,500 23,000 12,500 0 Minnesota
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Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
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