Caption: Board of Trustees Minutes - 1984
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330 BOARD OF TRUSTEES [September 15 Table 1 FY 1985 Incremental Operating Budget Request (Dollars in Thousands) I . Continuing Components A. Salary/Compensation Improvement 1. Annualization 2. FY 1985 increase ( 9 % ) B. Price Increases 1. General Increase ( 8 % ) 2. Equipment Recovery C. Library Price Increases 1. Acquisition Price Increase ( 1 5 % ) 2. Restoration of Collection Quality D. Utilities Price Increases ( 1 5 % ) E. O & M Support 1. New Areas 2. Restoration of Standards F. Worker's Compensation Subtotal, Continuing Components Percent of FY 1984 Base1 I I . Programmatic Components A. Expand/Improve Academic Programs B. Special Engineering Program Subtotal, Programmatic Components Percent of FY 1984 Base I I I . Special Services/Funding Components A. County Board Matching B. Cooperative Extension Program C. Veterinary Diagnostic Clinic D. Division of Services for Crippled Children E. Fire Service Institute F. Real Estate Research Center Subtotal, Special Services/Funding IV. Total FY 1985 Request Percent of FY 1984 Base 1 680.7 827.6) 853.0) 418.2 418.2) 000.0) 748.7 (848.7) (900.0) 5 547.0 1 901.2 (901.2) (1 000.0) 140.0 $ 43 435.8 (10.00%) 7 425.0 6 000.0 $ 13 425.0 (3.10%) 290.0 400.0 300.0 661.4 43.0 25.0 1 719.4 $ 27 (3 (23 6 (4 (2 1 $ $ 58 580.2 (13.49%) FY 1984 Base equals $434,288.9, excluding retirement.
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