TUC.3.3.060 Annual Budget

(a) The Authority shall establish an annual budget enumerating the necessary costs of the Authority including operation, maintenance, administration of capital improvements, debt service, personnel, liability and other insurance, replacement, a reserve for major repairs and replacements, and lease payments for use of Tribal community resources and facilities.

(b) A proposed Annual Budget shall be developed by the Director and shall be presented to the Governing Board for its approval prior to the commencement of the Tribe's fiscal year.