Caption: Board of Trustees Minutes - 1936
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174 BOABD OF TRUSTEES [April 27 A preliminary report on this was submitted to the Board on April 20, and I now submit the final recommendation and report on this matter. SCHEDULE A, REVISED PROPOSED OPERATING BUDGET, BIENKTUM 1935-1937 ALL GENERAL FUNDS Items: Salaries and wages Office expense and printing.. Travel Operation Repairs, equipment, and improvements Total (Annual) Funds: General Revenue1 University Mill Tax University Revolving* Total (Annual) Total (Biennium) Present Budget (Annual) $4 047 908 130 000 25 000 424 568 274 475 $4 901 951 Proposed Budget 1035-1937 From From Total University State Budget Income Revenues (Annual) (Annual) (Annual) $4 444 008 $ 918 008 #3 526 000 135 000 60 000 75 000 25 «*» '° ° ° ° »S 000 450 000 100 000 350 000 469 893 141 443 328 450 $S 523 901 $1 229 451 $4 294 450 82 451> $2 005 2 289 147 000 229 451 $4 294 458 902 $8 588 000 450 450 900 $1 087 451 $1 087 451 $ 1 000 000 2 289 450 914 500 i 147 000 1 $4 901 95' $S 523 90' gi $9 803 902 $11 047 802 $2. 'Not including Cook County Agricultural Experiment Station. 'Includes $32,451 interest on endowment fund paid from state revenues, and $50,000 reappropriation Federal funds paid to State. 'Not including residence halls, creamery, and other self-supporting activities (see Schedule B). SCHEDULE B, REVISED PROPOSED STATE APPROPRIATIONS FOR OPERATION BIENNIUM 1935-1937 Appropriations: Salaries and wages Office expense and printing Travel Operation Repairs, equipment, and improvements Contingent Sub-total Interest on endowment fund Reappropriation of federal 1funds General University income Total General Budget Other University receipts deposited in State Treasury*.. Total Funds: General Revenue Fund" University Mill Tax Fund 4 University Revolving Fund Total Present Annual ('034-1035) $3 300 000 60 000 10 000 300 000 135 000 100 000 $3 90s 000 $ 32451 50 000 914 500 $4 901 951 $ 885 500 $j 787 451 $1 1 1 $5 087 000 800 787 451 000 000 451 Proposed Biennium Annual Total (1035-1037) (1035-103?) $3 526 000 $ 7 052 000 75 000 150 000 15000 30000 350 000 700 000 328 450 656 900 $4 29+ 450 $ 32451 50 000 1 147 000 $s 523 001 $ 503 000 ?6 026 901 * 8 588 900 $ 64002 100 000 2 294 000 $11 0+7 80a $ 1 006 000 gi2 053 802 #2 087 451 $ 4 174 002 2 2 8 9 450 4 5 7 8 900 1 650 000 3 300 000 $6 026 001 $12 053 802 'Includes student fees, sales, and miscellaneous income applied to general University budget. 'Includes receipts of residence halls, creamery, and other self-supporting activities applied to the operation of thoBe activities. •Excludes Cook County Agricultural Experiment Station. •Includes general University income and other University receipts deposited in State Treasury, as listed above. (I) Dr. Meyer offered a motion that the salary reduction of five per cent, effective July i, 1932, be restored on all salaries up to $3,000 a year. Mr. Barrett offered as an amendment an additional provision that for salaries ranging from $3,000 to $4,999 a year the amount of two and one-half per cent be restored. The amendment was unanimously adopted by a vote of record. The original motion, as amended, was then unanimously adopted by a vote of record.
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