Repository: UIHistories Project: Board of Trustees Minutes - 1980 [PAGE 220]

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210

BOARD OP TRUSTEES

[March 21

Budgets for 1979 Summer Sessions, Chicago Circle and Urbana-Champaign

(1) The chancellors at the Chicago Circle and Urbana-Champaign campuses have recommended budgets and appointments to the faculty for the 1979 summer sessions. (Copies of these documents have been filed with the secretary of the board for record.) T h e distribution of the budgeted funds is as follows: Urbana-Champaign Chicago Circle Total $944 358 $2 826 298 $1 881 940 41 617 5 883 47 500 $2 873 798 $950 2 4 1 ' $1 923 557" corresponding figures for 1978 are as The projected i;nrollment for 1979 and < follows (head count) Actual 1978 Urbana-Champaign Undergraduate Professional Graduate Total Chicago Circle Undergraduate Graduate Total 4 426 239 5 793 10 458 5 602 1 266 6 868 Projected 1979 4 426 239 5 793 10 458 5 400 1 300 6 700 Decrease or Increase 0 0 0 0 —202 34 — 168

%

of Decrease ->r Increase 0 0 0 0 —3.60 2.70 —2.45

T h e salaries recommended for summer session appointments are computed on the basis of the standard formula: two-ninths of the salary of the academic year for the full period of the session, with proportionate amounts for shorter periods or for part-time service. There is no summer budget for the Medical Center. All colleges and schools at that campus will utilize faculty members on twelve-month service contracts for the educational programs offered in the 1979 summer quarter. With the concurrence of the vice president for academic affairs and the vice president for administration, I recommend that the appointments to the staff for the summer sessions be approved as submitted, and that the president of the University be authorized to accept resignations, to approve additional appointments, and to make such other changes as are necessary to meet the needs of the 1979 summer sessions within the total allocation of funds indicated.

The student advisory vote was: Aye, Miss Kooper, Mr. Sobotka, Mr. Watson; no, none. On motion of Mr. Lenz, these appointments and the summer session budget for Urbana-Champaign and Chicago Circle for 1979 were approved, and authority was given as recommended; this action was taken by the following vote: Aye, Dr. Donoghue, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mr. Lenz, Mr. Neal, Mrs. Shepherd, Mr. Stone, Mr. Velasquez ; no, none; absent, Governor Thompson.

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The total budget for Urbana-Champaign (or 1978 was $1,923,557. The total budget for Chicago Circle for 1978 was $897,866.