|Essentials are not met. A realistic budget continues to be non-existent for this organization. Staff was able to get a copy of January and February 2007 Monthly Financial Reports (MFRs) and these indicate expenses are exceeding the revenues. The organization has a copy of Quick Books Pro program which they still need to implement. They said they are interested in sending their Bookkeeper to the Quick Books workshop to be held in Bethel on the week of April 30, 2007. Roger Burleigh, Village Safe Water Engineer, contacted this office and asked for staff to conduct an assessment. Utility Manager wrote a letter inviting staff to Tuntutuliak. Financial hardship continues for this entity.
The manager has informed RUBA that they are purchasing 7-8000 gallons of fuel from the schoool. Fuel will also be purchased from Crowley with expected delivery in June 2007. The washeteria is only operating washers at this time to save fuel.
The utility charges rates to customers: Water Delivery @ $67.00 (170 gals,) sewer haul @ $67.00 (200 gals.) Washeteria $5 regular/$7 big load washers, $4 load dryer. $15/month for garbage haul, $100/month for commercial haul (school, teacher housing, stores.)
The idea of gaming to generate revenue was introduced to the manager. He said the community has rejected this idea in the past.