Repository: UIHistories Project: Board of Trustees Minutes - 1980 [PAGE 400]

EXTRACTED TEXT FROM PAGE:

1979]

UNIVERSITY OF ILLINOIS

389

( ( ( 796.5) 600.0 200.0) 400.0) ($ 7 196.3) 2.23% 283.0 67.2 49.4 68.0 178.3 88.0 ($ 733.9) .2% $41 140.0 12.78%

c. Urbana-Champaign 2. Equipment a. Chicago Circle b. Urbana-Champaign Subtotal, Programmatic Components % of FY 1980 Base I I I . Special Services/Funding Components A. County Board Matching ( U C ) B. Expansion of Cooperative Extension Telenet (UC) C. Cooperative Extension Nonacademic Salary Adjustment and Reclassification ( U C ) , Other D. Area Extension Advisers (UC) E. Maintenance of Current Size, Cooperative Extension Service ( U C ) , Other F. Library Computer System Subtotal, Special Services/Funding Components % of FY 1980 Base Grand Total FY 1981 Request' % of FY 1980 Base

1 2 1

FY 1980 Base = $321,960.7 excluding retirement. Individual programs in this section are identified in Table 3. Excludes retirement.

The student advisory vote was: Aye, Mr. Grady, Mr. Sobotka, Miss Wyncott; no, none. On motion of Mr. Lenz, these requests were approved as recommended 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.

Budget of the Athletic Association of the University of Illinois at Urbana-Champaign for FY 1980

(4) T h e acting director of intercollegiate athletics has submitted, on behalf of the Board of Directors of the Athletic Association, the budget for the association for 1979-80 which is summarized as follows, with comparative figures for the preceding year: Sources of Budget Appropriations 1978-79 Estimated income from Athletic Association activities.. $3 067 350 Athletic Association reserve for equipment replacement -0Athletic Association unappropriated surplus 14 750 Available for appropriation Appropriations $3 082 100 $3 082 100 1979-80 $3 458 705 28 146 107 404 $3 594 255 $3 594 255

T h e budget has been reviewed and approved by the acting chancellor at t h e Urbana-Champaign campus and by the vice president for administration. I recommend that this budget be approved and that the Board of Directors of the Athletic Association be authorized to make such changes and adjustments, including approval of new appointments and acceptance of resignations, as are necessary within the total income and surplus of the association, provided that: