Repository: UIHistories Project: Board of Trustees Minutes - 1968 [PAGE 140]

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88

BOARD OF TRUSTEES

[September

Rifle range renovation J 4 855 00 Tennis court fences 9 727 00 Willard Airport water distribution system 120 720 00 Twenty items ranging from $204.00 overdraft to $925.00 8 035 00 $1 897 448 00 Total, Urbana-Champaign $2 496 462 Medical Center, Chicago President's Office 525 00* Vice-President's Office 6 500 00 Business Office 1 819 00 Admissions and Records 520 00* Nonacademic Personnel 473 00* Public Information 731 00 Health Service 694 00 Other administrative offices 2 298 00 Illustration Studios 511 00 Medical Research Laboratory 27 00* Medicine 12 556 00 Dentistry 2 638 00* Pharmacy 5 936 00 Graduate College 3 259 00 Nursing 4 209 00 Physical Education for Men 310 00 Aeromedical Laboratory 2 835 00* Institution for Tuberculosis Research. . . 2 431 00* Division of Services for Crippled Children 138 255 00 Research and Educational Hospitals. . 25 437 00* Library 6 496 00* Physical Plant: Regular operation and maintenance 194 229 00 Renewals and replacements 77 836 00 Special items 37 645 00 309 710 00 Unexpended plant: Television installation and equipment 10 555 00 Vice-President's Office remodel 4 200 00 Vice-President's Office furnishings. . 3 612 00 Health Service remodeling 5 699 00 Statistical Services remodeling 18 386 00 Alumni Office equipment 1 043 00 Cashier alarm system 2 450 00 Ampex zoom lens 1 470 00 Purchase and install door room 28. . 1 060 00 School of Associated Medical Sciences special equipment 1 614 00 Medical Sciences Addition remodel room E-502 1 300 00 Drug and Horticulture special equipment 3 600 00 Pharmacology and Pharmacognosy special equipment 4 633 00 Pharmacy special equipment 6 260 00 Pharmacy Administration remodeling 17 730 00 Air conditioning room 10-W 8 625 00 Dishwashing complex 65 494 00 Hospital addition install fluorescent lights thirteenth and fourteenth floors 2 200 00 Hospital addition replace major items 7 911 00

* Deduct.