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Caption: Board of Trustees Minutes - 1986
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1984] UNIVERSITY OF ILLINOIS 49 Street building, rather than to Jefferson and Henry Halls as had been planned earlier. T h e new location will permit the eventual relocation of several student service activities into a single facility. 3. Planning funds for a "campus replacement facility" at Urbana-Champaign have been deleted, pending the review of other alternatives for meeting the space needs this facility would provide. T h e energy conservation projects shown in Table 4 are identical to those reviewed in July. T h e Food for Century I I I request (Table 5) has been modified slightly to reflect technical changes in construction-cost estimates and a slight reduction in planning costs. These requests have been prepared by the vice president for academic affairs based upon the recommendation of the University Planning Council and the chancellors. I recommend approval. O n m o t i o n of M r . M a d d e n , t h e s e r e q u e s t s w e r e a p p r o v e d as r e c o m m e n d e d by t h e f o l l o w i n g v o t e : Aye, M r s . D a y , D r . D o n o g h u e , M r . F o r syth, M r . H a h n , M r . H o w a r d , M r . L o g a n , M r . M a d d e n , M r s . S h e p h e r d , M r . Stone; no, n o n e ; absent, Governor T h o m p s o n . ( T h e s t u d e n t a d v i s o r y v o t e w a s : Aye, M r . L a m m , M r . P i t t m a n ; n o , none.) Table 1 Fiscal Year 1986 Operating Budget Request Dollars in Thousands I . Continuing Components A. Salary/Compensation Improvement 1. Annualization 2. FY 1986 Increase ( 8 % ) B. General Price Increases ( 8 % ) C. Library Acquisitions ( 1 5 % ) D. Utility Price Increase ( 9 % ) E. Operation and Maintenance for New Areas Subtotal, Continuing Components Percent of FY 1985 Base' I I . Programmatic Components A. Expanded/Improved Academic Programs B. Academic Computing Support C. Equipment Replacement D . Engineering Revitalization Subtotal, Programmatic Components Percent of FY 1985 Base I I I . Special Services/Funding A. County Board Matching B. Veterinary Diagnostic Laboratory.. C. Cooperative Extension Programs D. Fire Service Institute Subtotal, Special Services/Funding Percent of FY 1985 Base IV. Grand Total Percent of FY 1985 Base i FY 1985 Base equals $463,718.2, excluding retirement. $25 (3 (22 4 826.0 180.4) 645.6) 596.5 932.2 3 572.7 981.3 $35 908.7 (7.74%) $ 7 070.0 2 000.0 2 000.0 4 000.0 $15 070.0 (3.25%) $ 300.0 300.0 475.0 35.0 $ 1 110.0 ( .24%) , $52 088.7 (11.23%)
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