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Caption: Board of Trustees Minutes - 1976 This is a reduced-resolution page image for fast online browsing.
![](https://uihistories.library.illinois.edu/REPOSITORYCACHE/157/M8WPhRC0aPSWEo7v9ypfKNOTmqh2VHErgook2m31ceaL3WN8xt11hg6qe0z41cqVlKNKN3dQSY85Y596PJ13A8bSfs2b9mU1eRpO0IghEYg_6291-373.jpg)
EXTRACTED TEXT FROM PAGE:
1975] UNIVERSITY OF ILLINOIS 363 M r . Neal, Mrs. Rader, Mrs. Shepherd, M r . Velasquez; no, n o n e ; absent, M r . Forsyth, Governor Walker. Purchases (32) The President submitted, with his concurrence, a list of purchases recommended by the Directors of Purchases and the Vice President for Planning and Allocation; also purchases authorized by the President. T h e list of purchases was presented in two categories: purchases from appropriated funds (i.e., from State appropriations to the University) and purchases from institutional funds. T h e latter term designates funds received by the University under contracts with the United States government, contracts with private corporations and other organizations, funds from foundation grants, grants from corporations and other donors, and University revolving funds authorized by law. The total amounts of these purchases were: From Appropriated Funds Recommended $ 126 356 10 From Institutional Funds Authorized $ 108 866 00 Recommended 2 225 966 70 Total 2 334 832 70 Grand Total $2 461 188 80 A complete list of the purchases, with supporting information, including the quotations received, was sent to each member of the Board in advance of the meeting, and a copy is being filed with the Secretary of the Board for record. O n motion of M r . H a h n , the purchases authorized by the President were confirmed, and the purchases recommended were authorized by the following vote: Aye, M r . H a h n , M r . Howard, M r . Lenz, Mr. Livingston, M r . Neal, Mrs. Rader, Mrs. Shepherd, M r . Velasquez; no, none; absent, Mr. Forsyth, Governor Walker. Report of Purchases Approved by the Vice President for Planning and Allocation (33) T h e Vice President for Planning and Allocation also submitted a report of purchases approved by him on recommendation of the Directors of Purchases in amounts of $7,500 to $10,000, and a report of bids taken in behalf of the Capital Development Board. A copy of this report is filed with the Secretary. T h i s r e p o r t w a s r e c e i v e d for r e c o r d . The Comptroller's Monthly Report of Contracts Executed (34) T h e Comptroller's monthly report of contracts executed was presented. C h i c a g o Circle New Contracts With Whom T h e Council on Population and Environment Gower Public Schools— School District f62 Holland, Illinois, Board of Education — School District #151 Purport Determine various neighborhoods' attitudes criminal justice Evaluation of Gower Public School System Determine attitudes about desegregated schools Amount to be Paid to the University % 21 350 14 312 13 984 toward
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