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(1) The Controller will prepare instructions and guidelines for Supervisors, Tribal committees, and Tribal entities to use in preparing budget requests each year. The instructions shall be issued with the approval of the Council and may contain specific policy direction to individual Supervisors.

(2) In addition to any specific guidance or instructions from the Council, the Controller shall provide Supervisors with general instructions for preparing budget proposals.

(3) The budget proposal shall be submitted on a Budget Proposal Form and shall include a detailed justification for each cost item.

(4) A comprehensive budget proposal shall consist of:

(a) Budget Proposal Form for each program; and

(b) Detailed justification for each line item.

(5) All budget requests must be submitted to the General Manager or Tribal Administrator on or before October 1st of each calendar year. [Res. 2021-02-015 § 2 (Att. 1), 2021.]