| |
| |
Caption: Board of Trustees Minutes - 1970
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
776 BOARD OF TRUSTEES [February 18 proposal and the additional information we have secured. W e are evaluating this information as we receive it, and we expect to have a copy of the State Report on February 23. "We will evaluate this Report and will report our findings and recommendations to the University Administration." ACTIONS O F T H E STATE BOARD OF HIGHER EDUCATION O N THE UNIVERSITY'S FY 1 9 7 1 BUDGET REQUESTS (1) President Henry presented a detailed report in writing concerning actions of the Board of Higher Education on the University's F Y 1971 budget requests including comments presented by the President to that Board on February 3. A copy of the report is filed with the Secretary for record and was printed in the Faculty Letter No. 192, February 16, 1970. In summary, the Board of Higher Education approved the following amounts: Increases Increases Budget for Operations Requested Approved (BHE) Salary Adjustments J 11 310 840 $ 9 782 676 Increased Enrollments 7 611 300 6 574 903 Operating Costs of New Buildings 1 706 400 1 517 185 Price Increases 1 195 575 1 195 575 Refunds 104 725 104 725 New Programs 4 073 900 1 620 780 Program Improvement 1 086 000 189 200 Other Special Increases 2 878 500 1 403 800 Agricultural Premium Fund 289 790 289 790 Retirement System 27 330 260 557 238 Total Increases $ 57 587 290 $ 23 235 872 Add 1969-70 Budget 165 922 610 165 922 610 Proposed 1970-71 Budget $223 509 900 $189 158 482 Capital Funds Only three items were approved from general revenue funds: $1,000,000 for equipment for the Dentistry Building, Phase I; $197,374 to complete the amount needed for planning the Medical Sciences Building at the Urbana-Cbampaign campus; an unassigned residue of $564,601. The addition to the Dentistry Building at the Medical Center campus and the addition to Burrill Hall at the UrbanaChampaign campus were approved for construction by the Illinois Building Authority. T h i s report w a s received for record. BUDGET FOR 1 9 7 0 SUMMER QUARTER A N D FACULTY APPOINTMENTS, CHICAGO CIRCLE (2) Submitted herewith are the budget and appointments to the faculty for the 1970 summer quarter at Chicago Circle from June 16 through September 15, 1970. The total budget is for salaries in the amount of $1,140,000. T h e salaries recommended are computed on the basis of one-third of the salary of the academic year for a full quarter of service, with proportionate amounts for shorter periods or for part-time service. Comparative summer student enrollment and budget figures for 1969 and 1970 are as follows: Student Enrollment 1969, Projected Enrollment 1970 (Head Count) Actual Projected Per Cent 1969 1970 Increase of Increase Undergraduate 5935 7250 1315 22 Graduate 290 435 145 50 Total 6225 7685 1460 23 Budget 1969 $926 500 1970 $1 140 000 Increase $213 500 Per Cent of Increase 23
| |
