Repository: UIHistories Project: Board of Trustees Minutes - 1944 [PAGE 361]

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358

I.

BOARD OF TRUSTEES

S U M M A R Y O F REVISIONS IN B U D G E T FOR

[May 24

1943-1945

Operating Budget

Original University Request Governor's Recommendations Additions t o Governor's Recommendations Deductions from Governor's Recommendations Supplementary Budget Total Operating Budget

From General Revenue ? i 5 392 898

14 775 646

From University Income ?4 200 000 4 200 000

Total $19 592 898 18 975 646 714 248 —714 248 500 000

S19 475 646

714 248(a) — 214 248(b) —500 000 500 000

? i 5 275 646(c) #4 200 000

Special Capital Items 500 000 Airport Buildings 500 000 443 000 Debt Retirement 443 °°o Total Special Capital Items $ 943 000 . ? 943 000 $4 200 000 $20 418 646 Grand Total #16 218 646 (a) Distributed as follows: Salary increases, $168,120; Wage increases, $173,616; Nonrecurring emergency items, $312,398; Undistributed, $60,114;—Total, $714,248. (b) Distributed as follows: Additional salary balances, $158,848; New programs, $55,400;—Total, $214,248. (c) Includes $320,262 from Federal funds. II.

REVISED BUDGET FOR 1 9 4 3 - 1 9 4 5

Operating Budget

Basic Budget:

Personal Services Contractual Services Commodities Equipment Awards, Grants, and Contributions to Retirement System 270 550 Permanent Improvements 300 000 Refunds Total Basic Budget $15 275 646 Supplementary Budget: Personal Services Contractual Services Commodities Total Supplementary Budget... Total Operating Budget

From From General University Revenue Income $11 642 056(a) $2 306 912 873 732 53 688 1 589 308 032 669 600 000 15 6 7io 20 4° 89 #3 700 000 519 502 000

Total $13 948 968 927 420 2 621 977 756 710 290 34° 89 #18 975 550 519 502 646(b)

300 000 50 000 150 000 ?I5 275 646

$ 500 000 #4 200 OOP $

300 000 50 000 150 000

50P 000

S19 475 646

Special Capital Items Airport Buildings 500 000 500 000 Debt Retirement 443 000 443 oo° Total Special Capital Items $ 943 OPO $ 943 POO $4 200 000 ?20 418 646 Grand Total $16 218 646 (a) Includes $320,262 from Federal funds. (b) This total was recommended by the Governor in the State budget. I recommend that the Board of Trustees authorize the above changes in the University's budget for the biennium of 1043-1945 as indicated in these schedules.

On request of President Willard, Mr. Morey presented this item. President Livingston commented on these proposals and requested Mr. Davis to report on the recent conferences with federal officials in Washington.