Caption: Board of Trustees Minutes - 1980
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1979] With Whom United States Department o Defense DAAG29-78-G-0041 United States Environmental Protection Agency R805628-01 Told UNIVERSITY OF ILLINOIS 231 Amount to Be Paid to the University S 40 973 Purpose Martensitic transformations in iron alloys Application of microprocessor technology to biobehavioral data acquisition t 41 374 867 107 Change Order With Whom University of Pittsburgh (subcontract nnder EPA R805588-07) Total Purpose Experimental management plan for Ohio River Basin Energy Study Amount to Be Paid by tht University % 50 600 % 50 600 Summary Amount to be paid to the University: Medical Center Urbana-Champaign Total Amount to be paid by the University: Medical Center Urbana-Champaign Total J2 332 000 1 615 770 S3 947 770 S $ 12 614 188 659 201 273 T h i s report w a s received for record. Comptroller's Report of Gifts and Funds Received from Outside Sources (29) The comptroller presented a report of gifts, grants, and contract funds (including funds from private donors and funds received from governmental agencies) received by the University during the fiscal year July 1, 1977, through June 30, 1978. The complete report 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. Annual Report of the Treasurer (30) In accordance with the Bylaws of the Board of Trustees, the treasurer of the University has submitted a report of receipts and disbursements of University funds in his custody for the period February 1, 1978, to January 31, 1979, certified by the comptroller. A copy of this report was sent to each member of the Board of Trustees prior to the meeting, and a copy is filed with the secretary of the board. This report was received for record. Report of Investment Transactions through February 28,1979 (31) The comptroller presented the investment report as of February 28, 1979. Transaction under Finance Committee Guidelines Date Purchase: 2/22/79 Number $ Description Cost/Yield 9.84% $ Amount 60 000 00 60 000 City Products demand notes Transactions under Comptroller's Authority Date Sales: 12/6/78 1/9/79 2/22/79 2/22/79 2/23/79 Number $ 599 145 300 200 20 000 0«) 000 000 000 Description Hertz demand notes Associates demand notes U . S . Treasury bills due 3 / 6 / 7 9 U . S . Treasury bills due 4 / 2 6 / 7 9 U . S . Treasury bills due 3 / 6 / 7 9 $ Cost/Yield 599 000 145 000 290 200 191104 19 249 00 00 00 02 67 $ Amount 599 145 299 196 19 000 00 000 00 065 00 755 50 90194
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