annual budget act, 2014-2015 - toquaht nation · toquaht nation government annual budget act,...

TOQUAHT NATION GOVERNMENT

ANNUAL BUDGET ACT, 2014-2015

TNS 4/2014

This law enacted on March 24th

, 2014

Signed ____________________________________

Anne Mack, Ha’wilth of the

Toquaht Nation

DEPOSITED IN THE

REGISTRY OF LAWS

ON 2014-03-24

____________________

Signature of Law Clerk


ANNUAL BUDGET ACT, 2014-2015 TNS 4/2014



TABLE OF CONTENTS

PART 1 - INTRODUCTORY PROVISIONS ........................................................................................................... 5

Short title .................................................................................................................................................................. 5 Executive oversight .................................................................................................................................................. 5 Adoption of annual budget ....................................................................................................................................... 5 Commencement ........................................................................................................................................................ 5

SCHEDULE 1 - ANNUAL BUDGET ........................................................................................................................ 7



PART 1 - INTRODUCTORY PROVISIONS

Short title

1.1 This Act may be cited as the Annual Budget Act, 2014-2015.

Executive oversight

1.2 The member of the Executive holding the finance portfolio is responsible for the

executive oversight of this Act.

Definitions

1.3 Words or expressions defined in the Financial Administration Act that are also used in

this Act will, except where the context requires otherwise or is otherwise indicated, have

the same meaning as those words or expressions defined in the Financial Administration

Act.

Adoption of annual budget

1.4 The annual budget attached as Schedule 1 is adopted for the 2014-2015 fiscal year.

Specific purpose revenue

1.5 (a) Subject to subsection (b), if during the 2014-2015 fiscal year the Toquaht Nation

receives revenue for a specified purpose and that revenue and the associated

expenses for the specified purposes are not budgeted for in Schedule 1, upon

receipt of that revenue, the director of operations may, by order, amend

Schedule 1 by

(i) adding additional revenue in an amount equal to the revenue received for

the specified purpose, and

(ii) adding additional expenses in the amounts equal to the anticipated

expenditures required to carry out the specified purposes.

(b) The revenue contemplated in this section may not be revenue received from a

Toquaht institution or a Toquaht corporation.

Commencement

1.6 This Act comes into force on March 31, 2014.



SCHEDULE 1 - ANNUAL BUDGET

FOR THE TOQUAHT NATION FOR THE 2014-2015 FISCAL YEAR

Schedule 1

Toquaht Nation GovernmentAnnual Budget

2014‐15

Adopted byCouncil

March 24, 2014

Toquaht Nation Vision Statement 4Toquaht Nation Goals 5Summary of Revenues & Expenses 6Summary of Revenues, Expenses, Surpluses, Investments 7Finance Department Outcomes 8Finance Department Budget 9Community Services Department Outcomes 10Community Services Department Budget 11Lands, Public Works and Natural Resources Department Outcomes 12Lands, Public Works and Natural Resources Department Budget 13Capital Projects & Economic Development Outcomes 14Capital Projects & Economic Development Budget 15

Table of Contents

3

Toquaht Nation Vision

through innovative programs to ensure our traditional values continue to guide us, as we build a

better life for our people.

We are a proud Nation whose purpose is to ensure a future that provides a safe and affordable environment to raise a family, while living in harmony within our ḥaḥułi:

where health & well‐being, social and spiritual needs are met.

We will use our lands in ways that support our traditions,while also looking for new ways to allow our people to thrive.

The balance between our cultural connection to the land and having a strong economic land base is the most important factor in future land use decision‐making.

Our teachings – our way of life – will be passed on

4

Citizens:** Happy, healthy families** Engaged, supported youth and elders** Bring people home** Independant citizens with the education

and training for employment

Lands and Resources:** Safe communities** Clean, healthy environment** Lands & resources used sustainably to

support economic development and job creation

Government:** A government that is accountable, approachable,

financially sustainable and transparent

Toquaht Nation Goals

5

Acct # Description Amount Acct # Description Amount4210 FFA‐BC‐FUNDS Sch. F.1 14,118 0.42% 7120 Administration 6,700 0.22%

4250 FFA‐CDA‐FUNDS Sch. B, Table 1 939,069 28.16% 7125 Advertising 5,750 0.19%

4310 NTC Child Welfare 18,196 0.55% 7130 Allocations 50,000 1.64%

4340 NTC Expense Reimbursements 14,700 0.44% 7140 Allowance ‐ Comfort 300 0.01%

4350 NTC Health Canada 13,342 0.40% 7150 Allowance ‐ Grade 1 to 12 8,450 0.28%

4370 NTC Natural Resources Revenue 50,000 1.50% 7152 Allowance ‐ Post Secondary 500 0.02%

4380 NTC Patient/IRS Travel Reimb. 12,000 0.36% 7154 Allowance, Living ‐ Post Secondary 7,000 0.23%

4610 Canada Food Inspection Agency 5,012 0.15% 7165 Application Fees 1,000 0.03%

4680 Expense Reimbursements 84,500 2.53% 7180 Audit & Accounting 27,000 0.88%

5505 Loans 763,060 22.88% 7212 Bank Charges & Interest 5,450 0.18%

5510 Forgiveable Loans 134,166 4.02% 7260 Books & Supplies ‐ Grade 1 to 12 3,045 0.10%

5750 Natural Resources Revenue 35,500 1.06% 7261 Books & Supplies ‐ ABE 500 0.02%

5850 Rental Income 24,000 0.72% 7262 Books & Supplies ‐ Post Secondary 1,500 0.05%

5925 Distribution from Qacca Settlement Trust 215,834 6.47% 7335 Child Care 750 0.02%

5930 Distribution from Toquaht Holdings 178,520 5.35% 7350 Clinical Supplies 500 0.02%

5950 Interest Income ‐ Leith Wheeler 99,300 2.98% 7355 Committed Funds 235,000 7.70%

2,601,317 78.01% 7360 Consulting 144,140 4.72%

7361 Contingency 52,400 1.72%

7362 Courier/Postage 2,650 0.09%

Community Initiatives 805,549 24.16% 7390 Cultural Expenses 12,000 0.39%

Economic Development 72,358‐ ‐2.17% 7440 Christmas 16,000 0.52%

733,191 21.99% 7460 Donations 500 0.02%

7480 Dues/Memberships 1,900 0.06%

7558 Engineering 48,380 1.59%

Total Available Revenue & Surpluses 3,334,508 100.00% 7568 Equipment Purchases 438,250 14.36%

7570 Equipment Rental 24,850 0.81%

7680 Fuel/Oil/Grease 6,700 0.22%

7864 Honourarium ‐ Director 2,500 0.08%

Transfers from Community Initiatives 449,602 61.32% 7865 Honourarium ‐ Council 39,000 1.28%

7866 Honourarium ‐ Executive 36,000 1.18%

7867 Honourarium ‐ Committee 7,150 0.23%

7868 Honourarium ‐ Citizens 200 0.01%

7955 Insurance & Licences 13,650 0.45%

8228 Legal Fees 25,200 0.83%

8250 Loan Payment ‐ Interest 85,816 2.81%

8251 Loan Payment ‐ Principal 168,213 5.51%

8312 Material & Supplies 32,150 1.05%

8325 Meeting Expenses 16,200 0.53%

8460 Non‐insured Benefits 2,500 0.08%

8470 NTC Service Agreement 149,900 4.91%

8530 Office Supplies 8,500 0.28%

8670 Professional Fees 228,000 7.47%

8671 Project Management 10,000 0.33%

8672 Property Tax 250 0.01%

8825 Rent 48,000 1.57%

8828 Repairs & Maintenance 5,000 0.16%

8960 Social Assistance ‐ Basic 12,927 0.42%

8978 Sub Contract 283,700 9.30%

9070 Training 11,500 0.38%

9072 Travel ‐ Staff 22,800 0.75%

9073 Travel ‐ Director 2,500 0.08%

9074 Travel ‐ Council 8,500 0.28%

9075 Travel ‐ Executive 23,938 0.78%

9076 Travel ‐ Committee 2,350 0.08%

9077 Travel ‐ Citizens 8,400 0.28%

9079 Travel ‐ Patient/IRS 12,000 0.39%

9082 Tuition ‐ Post Secondary 6,500 0.21%

9180 Utilities 31,900 1.05%

9460 Youth Activity Expenses 4,901 0.16%

6610 Wages & Benefits 639,559 20.96%

3,050,919 100.00% 91.50%

‐ Estimated Surplus 2014‐15 283,589 8.50%

Estimated Available 2013‐14 Surpluses

Surpluses Used for 2014‐15

%TotalExpensesRevenues Total %

6

C.I. S+ TotalFFA - Canada 36% 939,069 939,069 - 939,069

FFA- BC 1% 14,118 14,118 - 14,118

Interest Income - Leith Wheeler 4% 99,300 - 99,300 99,300

Own Source Revenues 19% 503,854 - 503,854 503,854

Nuu-chah-nulth Tribal Council 2% 58,238 - 58,238 58,238

Other 3% 89,512 - 89,512 89,512

Loans/Grants- Ec. Dev. 33% 897,226 897,226 897,226

Total New Revneue 100% 2,601,317 953,187 1,648,130 2,601,317

Total New Revenues 78% 2,601,317 953,187 1,648,130 2,601,317 Community Initiatives Surplus 22% 733,191 733,191 733,191 Total New and Surplus Revenue: 100% 3,334,508 953,187 1,648,130 733,191 3,334,508

Programs Page C.I. S+ TotalFinance Department 8-9 29% 897,639 343,485 554,154 897,639

Community Services Department 10-11 11% 333,385 297,489 35,896 333,385

Lands, PWNR Department 12-13 16% 503,226 228,872 39,354 235,000 503,226

Capital & Ec Dev Department's 14-15 44% 1,316,669 83,340 1,018,726 214,602 1,316,669

Total Expenses 91% 100% 3,050,919 953,187 1,648,130 449,602 3,050,919TE/TN&SR 29% 49% 13% 91%

Estimated Surplus 9% 283,589 - - 283,589 283,589 ES/TN&SR 0% 9% 9%

Check 100% 3,334,508 953,187 1,648,130 733,191 3,334,508 29% 49% 22% 100%

InvestmentsCapital Transfer Investment in QST 622,395

RRS Investment in QST 43,000

Total Invested in Qacca Settlement Trust 665,395

Investment in Implementation Fund 150,342

Total Investments 815,737

Total Expenses FFA Other

Toquaht Nation Government

Operating Fund Budget

Summary Schedule of Revenues, Expenditures, Surpluses and Investments

Year Ending March 31, 2015

Revenue Source Total FFA Other

7

** AdministrationManage the finances of the Nation and provide reports to the Council,Executive, Nation Directors, Finance committee and the Citizens

** ImplementationImplement the Maa‐nulth Treaty Final Agreement with Canada and BCand Toquaht campground remediation negotiations with BC

** GovernanceCouncil and Executive to govern the Nation and report to the citizens at the People's Assemblies on the activities of the Nation

Committees: Standing Committee on FinanceTreaty Implementation CommitteeCommittee of the Whole

Finance Department Outcomes

8

9090 1135 9010ACCT REVENUE

SOURCESADMIN IMP GOV

AcctTotal

4250 FFA‐CDA‐FUNDS Sch. B, Table 1 229,365 114,120 343,485 5925 Dist. Fr. Qacca Settlement Trust 215,834 215,834 5930 Dist. Fr. Toquaht Holdings 55,570 106,950 162,520 5950 Interest Income ‐ Leith Wheeler 99,300 99,300 4680 Expense Reimbursements 76,500 76,500

Total Revenues 521,699 268,990 106,950 897,639 Check 897,639

ACCT EXPENSES ADMIN IMP GOVAcctTotal

7120 Administration 700 700 7125 Advertising 250 250 7180 Audit & Accounting 25,000 25,000 7212 Bank Charges & Interest 5,000 100 5,100 7335 Child Care 750 750 7360 Consulting 2,000 12,500 14,500 7362 Courier/Postage 2,000 200 2,200 7390 Cultural Expense 12,000 12,000 7460 Donations 300 200 500 7480 Dues/Memberships 750 500 1,250 7568 Equipment Purchases 750 2,000 2,750 7570 Equipment Rental 12,000 12,000 7865 Honorarium ‐ Council 36,000 36,000 7866 Honorarium ‐ Exec 36,000 36,000 7867 Honorarium ‐ Committee 3,150 3,150 7955 Insurances & Licences 1,000 750 1,750 8228 Legal Fees 200 5,000 5,200 8250 Loan Payment ‐ Interest 46,400 46,400 8251 Loan Payment ‐ Principal 127,134 127,134 8312 Materials and Supplies 200 1,000 1,200 8325 Meeting Expense 750 500 5,000 6,250 8530 Office Supplies 8,000 8,000 8670 Professional Fees 5,000 50,000 55,000 8825 Rent 48,000 48,000 8978 Sub Contract 5,000 5,000 9070 Training 5,000 1,000 6,000 9072 Travel ‐ Staff 2,500 2,000 2,000 6,500 9074 Travel ‐ Council 2,000 3,000 5,000 9075 Travel ‐ Executive 7,738 7,200 14,938 9076 Travel ‐ Committee 700 700 9077 Travel ‐ Citizens 5,000 5,000 9180 Utilities 16,000 600 16,600 6610 Wages & Benefits 377,399 9,418 386,817

Total Expenses 521,699 268,990 106,950 897,639 Check 897,639

Balanced? ‐ ‐ ‐ 1

DEPARTMENTS

Toquaht Nation GovernmentOperating Fund Budget

Schedule of Revenue and ExpensesYear Ending March 31, 2015

FINANCE DEPARTMENT

DEPARTMENTS

9

** Child WelfareThe child welfare fund will be used to provide school supplies, good gradesincentive, NCN Tlupiich Games funding to NTC, youth activites funding and family support work for Toquaht children

** EducationThe education department will oversee post secondary funding as wellas support Adult Basic Education and tutoring

** HealthThe health department will provide services to improve overall health of Toquaht citizens

** Language & CultureThe Nation will strive to revitalize their language and culture

** Social DevelopmentThe social development department will provide social assistance toeligible Toquaht citizens living on Toquaht lands

** Youth Council

Youth will be encouraged to build their capacity in their personal and

professional endeavors

Committees: Community Emergency Preparedness CommitteeCitizenship and Enrolment CommitteeCommunity Garden Committee

Community Services Department Outcomes

10

8100 8220 1600 8510 8710 8970

ACCT REVENUESOURCES

CHILDWELFARE

EDUCATION

HEALTH LANG & CULTURE

SOCIALDEVEL

YOUTHCOUNCIL

AcctTotal

4250 FFA‐CDA‐FUNDS Sch. B, Table 1 87,100 145,502 30,760 12,927 21,200 297,4894310 NTC Child Welfare 18,196 18,196 4340 NTC Expense Reimbursements 4,500 1,200 5,700 4380 NTC Patient/IRS Travel Reimb 12,000 12,000

Total Revenues 18,196 87,100 162,002 30,760 14,127 21,200 333,385Check 333,385

ACCT EXPENSESCHILD

WELFAREEDUCATION

HEALTH LANG & CULTURE

SOCIALDEVEL

YOUTHCOUNCIL

AcctTotal

7140 Allowance ‐ Comfort 300 300 7150 Allowance ‐ Grade 1 to 12 8,450 8,450 7152 Allowance ‐ Post Secondary 500 500 7154 Allowance, Living ‐ Post Secondary 7,000 7,000 7260 Books & Supplies ‐ Grade 1 to 12 3,045 3,045 7261 Books & Supplies ‐ ABE 500 500 7262 Books & Supplies ‐ Post Secondary 1,500 1,500 7350 Clinical Supplies 500 500 7360 Consulting 3,500 500 24,960 28,960 7480 Dues/Memberships 300 300 7867 Honorarium ‐ Committee 500 500 7868 Honorarium ‐ Citizens 200 200 7955 Insurances & Licences 600 600 8312 Materials and Supplies 150 500 1,500 1,500 3,650 8325 Meeting Expense 500 1,000 1,500 1,900 4,900 8460 Non Insured Benefits 2,500 2,500 8470 NTC Service Agreement 800 66,100 83,000 149,9008530 Office Supplies 500 500 8960 Social Assistance ‐ Basic 12,927 12,927 8978 Sub Contract 500 2,000 15,600 18,100 9070 Training 1,000 500 1,000 2,500 9072 Travel ‐ Staff 350 500 2,800 500 1,200 5,350 9075 Travel ‐ Exec 3,500 3,500 9076 Travel ‐ Committee 200 200 9077 Travel ‐ Membership 500 1,000 1,900 3,400 9079 Travel ‐ Patient/IRS 12,000 12,000 9082 Tuition ‐ Post Secondary 6,500 6,500 9180 Utilities 600 600 9460 Youth Activity Expenses 4,901 4,901 6610 Wages & Benefits 49,602 49,602

Total Expenses 18,196 87,100 162,002 30,760 14,127 21,200 333,385Check 333,385

Balanced? ‐ ‐ ‐ ‐ ‐ ‐ ‐

COMMUNITY SERVICES DEPARTMENT

DEPARTMENTS

DEPARTMENTS



11

** Lands, Public WorksProvide land management and planning services, oversee the Official Community Plan, and community operation services, eg. operate water treatment facility, garbage pick‐up

** Natural ResourcesManage fisheries, wildlife and migratory birds activities

** Domestic HarvestingAdminister domestic harvesting of the Nation

Committees: Lands CommitteeFish and Wildlife Committee

Lands, Public Works, and Natural ResourcesDepartment Outcomes

12

8540 7310 8360

ACCT REVENUESOURCES

LANDS PUBLIC WORKS

NATURALRESOURCES

DOMESTIC HARVEST

AcctTotal

4250 FFA‐CDA‐FUNDS Sch. B, Table 1 160,112 33,200 193,312 4250 FFA‐CDA‐FUNDS Sch. G, Table 1 35,560 35,560 4340 NTC Expense Reimbursements 9,000 9,000 4350 NTC Health Canada 13,342 13,342 4610 Canada Food Inspection Agency 5,012 5,012 4680 Expense Reimbursements 3,000 3,000 5850 Rental Income 9,000 9,000 9704 Fr. C.I. to 7310 235,000 235,000

Total Revenues 190,466 279,560 33,200 503,226 Check 503,226

ACCT EXPENSESLANDS PUBLIC WORKS

NATURALRESOURCES

DOMESTIC HARVEST

AcctTotal

7355 Committed Funds 235,000 235,000 7360 Consulting 2,000 500 2,500 7361 Contingency 5,000 5,000 7362 Courier/Postage 250 200 450 7480 Dues/Memberships 350 350 7568 Equipment Purchases 1,000 1,500 2,500 7570 Equipment Rental 3,600 250 5,000 8,850 7680 Fuel/Oil/Grease 2,500 1,200 2,500 6,200 7865 Honourarium ‐ Council 3,000 3,000 7867 Honourarium ‐ Committee 1,000 500 1,500 7955 Insurances & Licences 9,000 300 9,300 8228 Legal Fees 7,000 7,000 8312 Materials and Supplies 7,000 1,000 300 8,300 8325 Meeting Expense 300 750 1,050 8670 Professional Fees 12,000 12,000 8672 Property Tax 250 250 8828 Repairs and Maintenance 2,500 2,500 5,000 8978 Sub Contract 3,500 25,000 28,500 9070 Training 1,000 1,000 9072 Travel ‐ Staff 5,000 2,750 200 7,950 9074 Travel ‐ Council 3,500 3,500 9075 Travel ‐ Exec 500 2,000 2,500 9076 Travel ‐ Committee 200 250 450 9180 Utilities 12,500 1,200 13,700 6610 Wages & Benefits 114,266 23,110 137,376

Total Expenses 190,466 279,560 33,200 503,226 Check 503,226

Balanced? ‐ ‐ ‐ ‐

DEPARTMENTS



LANDS, PUBLIC WORKS, NATURAL RESOURCES DEPARTMENT

DEPARTMENTS

13

** Capital Projects DevelopmentIdentify capital project needs and research feasibility studies and design(community sewage, community building, infrastructure to support community development, etc.)

** 68 Hectare Land PurchasePurchase 68 hectares of the F1 lands, per the Maa‐nulth Final Agreement, located in the vicinity of Chenatha, to be used as outlined in the Official Community Plan (OCP)

** Economic DevelopentResearch economic development opportunities and provide support forToquaht entrepreneurs(new boat ramp, old boat ramp repair, forestry potentials, etc.)

** Hayu Fishing EnterprisesToquaht is a partner in the Hayu Fishing Enterprises with Ehattesaht,Nuchahtlaht, and Hesquiaht to revitalize fishing activities of the four Nations

** Lucky Creek Hydro ProjectContinue with environmental studies, preliminary engineering and thedevelopment a business plan for the Lucky Creek Hydro project

** Environmental Approvals (New Marina)Continue with next stage of DFO approvals for the potential construction of a newmarina at the Secret Beach campground

** Secret Beach DevelopmentContinue with the development of the Secret Beach campground and kayak launch

** Wendy Creek Bridge ReplacementReplace Wendy Creek Bridge to improve access to Chenatha, the gravel pit, the industrial site, and for BC Hydro maintenance, community forest operations, etc.

Committees:Capital Projects Development CommitteeStanding Committee on Economic Development

Capital Projects Development &Economic Development Outcomes

14

3210 3010 1400 8410 1415 1425 8541 1430

ACCT REVENUESOURCES

CapitalProj.Dev.

68 HaLP

Ec.Dev.

HayuFishing

Lucky Creek Hydro

Env Appr (New

Marina)

SecretBeachDev.

Wendy Creek Bridge

AcctTotal

4250 FFA‐CDA‐FUNDS Sch. B, Table 1 33,139 36,083 69,222 4210 FFA‐BC‐FUNDS RECEIVED (Sch. F.1) 14,118 14,118 4370 NTC Natural Resources Revenue 50,000 50,000 4680 Expense Reimbursements 5,000 5,000 5505 Loans (BMO or NEDC) 400,000 202,060 161,000 763,060 5510 NEDC Forgivable Loan 1 (Secret Beach) 26,833 26,833 5510 NRT Equity Match 1 (Secret Beach) 26,833 26,833 5510 Business Equity Program 1 (Secret Beach) 80,500 80,500 5750 Natural Resource Revenue 35,500 35,500 5850 Rental Income 15,000 15,000 5930 Dist. Fr. Toquaht Holdings 16,000 16,000 9704 Fr. C.I. Surplus to … 60,241 5,573 26,967 35,000 48,321 38,500 214,602

Total Revenues 33,139 460,241 122,274 55,000 229,027 35,000 343,487 38,500 1,316,668 Check 1,316,668

ACCT EXPENSESCapitalProj.Dev.

68 HaLP

Ec.Dev.

HayuFishing

Lucky Creek Hydro

Env Appr (New

Marina)

SecretBeachDev.

Wendy Creek Bridge

AcctTotal

7120 Administration 6,000 6,000 7125 Advertising 5,500 5,500 7130 Allocations 50,000 50,000 7165 Application Fees 1,000 1,000 7180 Audit & Accounting 2,000 2,000 7212 Bank Charges & Interest 250 100 350 7360 Consulting 6,500 5,000 10,000 64,180 5,000 2,500 5,000 98,180 7361 Contingency 2,000 5,000 5,000 3,500 28,400 3,500 47,400 7440 Christmas 16,000 16,000 7558 Engineering 3,000 29,380 3,000 8,000 5,000 48,380 7568 Equipment Purchases 400,000 33,000 433,000 7570 Equipment Rental 1,500 1,500 1,000 4,000 7680 Fuel/Oil/Grease 300 200 500 7864 Honorarium ‐ Director 2,500 2,500 7867 Honorarium ‐ Committee 1,000 1,000 2,000 7955 Insurances & Licences 2,000 2,000 8228 Legal Fees 8,000 5,000 13,000 8250 Loan Payment ‐ Interest 13,534 14,405 11,477 39,416 8251 Loan Payment ‐ Principal 18,507 12,563 10,010 41,079 8312 Materials and Supplies 500 1,000 15,500 2,000 19,000 8325 Meeting Expenses 500 2,500 1,000 4,000 8670 Professional Fees 2,500 2,000 24,000 102,500 15,000 15,000 161,000 8671 Project Management 10,000 10,000 8978 Sub Contract 5,000 4,000 203,100 20,000 232,100 9070 Training 2,000 2,000 9072 Travel ‐ Staff 500 2,500 3,000 9073 Travel ‐ Director 2,500 2,500 9075 Travel ‐ Exec 500 2,500 3,000 9076 Travel ‐ Committee 500 500 1,000 9180 Utilities 1,000 1,000 6610 Wages & Benefits 16,089 45,674 2,000 2,000 65,763

Total Expenses 33,139 460,241 122,274 55,000 229,027 35,000 343,487 38,500 1,316,669 Check 1,316,669

Balanced? ‐ ‐ ‐ ‐ ‐ 0 ‐ 0

DEPARTMENTS



CAPITAL PROJECTS & ECONOMIC DEVELOPMENT DEPARTMENT's

DEPARTMENTS

15

annual budget act, 2014-2015 - toquaht nation · toquaht nation government annual budget act,...

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