Repository: UIHistories Project: Board of Trustees Minutes - 1964 [PAGE 407]

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362

BOARD OF TRUSTEES

[February 20

tables which appear below, were approved and authority was given as requested; this action was taken by the following vote: Aye, Mr. Clement, Mr. Dilliard, Mr. Hughes, Mr. Johnston, Mr. Page, Mr! Pogue, Mr. Swain, Mrs. Watkins, Mr. Williamson; no, none; absent, Mr. Kerner. Increases in Operating Budget, 1963-65

University Budget Categories Requests I. Contributions to University Re$ 742 900 $ 742 900 tirement System II. To Continue for a Full Biennium Funds Required for One Year Only in the 1961-63 Biennium. . 2 700 000 2 700 000 III. Salary Adj ustments for All Staff 9 000 000 A. 1963-64 (for two years) 6 423 424 B. 1964-65 (for one year) 3 000 000 2 743 724 IV. To Provide for Increased Enrollment in 1963-64 (for two years) A. Instructional Staff (Urbana 2 740 000 2 740 000 and Medical Center) B. Nonteaching Staff, Expense, and Equipment 1. Urbana and Medical Center 2 060 000 2 060 000 1 000 000 1 000 000 2. Congress Circle V. To Provide for Increased Enrollment in 1964-65 (for one year) A. Instructional Staff (Congress Circle) 1 770 000 1 770 000 B. Nonteaching Staff, Expense, and Equipment (Congress 1 230 000 Circle) 1 230 000 VI. To Meet Increased Cost of Operation A. Operating Costs of New Buildings in 1963-64 (for two years) 1. Urbana and Medical Center 1 571 100 1 571 100 2. Congress Circle 1 000 000 1 000 000 B. Operating Costs of New Buildings in 1964-65 (for one year) 360 000 1. Urbana and Medical Center 360 000 590 000 590 000 2. Congress Circle C. Increases to Maintain Present Level of Services 1. Increases in Expense and Equipment to Meet Rising Costs and Accumulated Deficiencies 1 500 000 957 333 2. Increases in Auxiliary Staff to Meet Accumulated De1 073 000 185 200 ficiencies VII. Improvements in Educational Programs A. College of Engineering 1. Physics of the Upper At80 000 80 000 mosphere Recommendations, Board of Higher Recommended Education Reductions

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2 576 576 256 276

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542 667 887 800

1 If the opening of Congress Circle campus is deferred, further reductions will be made, subject to a maximum total reduction of $3,232,000 if the Congress Circle campus is not available until September, 1965.