Repository: UIHistories Project: Board of Trustees Minutes - 1964 [PAGE 408]

EXTRACTED TEXT FROM PAGE:

1963]

UNIVERSITY OF ILLINOIS

363

University Budget Categories Requests 2. Molecular Electronics $ 60 000 3. Nuclear Engineering 40 000 College of Liberal Arts and Sciences 1. Department of Linguistics. 121 000 121 000 2. Asian Studies 158 000 79 000 College of Medicine 1. Continuing Medical Education 85 000 2. School of Associated Medi cal Sciences 102 000 102 000 D. College of Nursing 1. Master of Science in Nursing Education 61 000 61 000 Totals .$31 044 000 £26 616 681 Capital Budget 1963-65

Recommendations, Board Recommended of Higher Reductions Education $ 60 000 $ 40 000

79 000 85 000

$4 427 319 1

University Projects Requests Major Buildings Urbana-Champaign 250 000 Biology 000 000 Chemistry 216 000 Civil Engineering 400 000 Smith Music Hall Addition. 000 000 Office-Classroom Building. . 000 000 Veterinary Medicine Clinic. . (18 866 000) Subtotal Medical Center Physical Plant Service Building. . 1 500 000 Addition to Dentistry-MedicinePharmacy Building 2 500 000 Subtotal (4 000 000) Total Major Buildings S22 866 000 Other Capital Needs Remodeling, Modernization, Minor Additions $ 2 900 000 Funds to Supplement Outside Grants 1 700 000 Power Plant Addition (UrbanaChampaign) 4 000 000 Land Acquisition 1 000 200 Planning Funds 1 900 000 Improvements for Protection of Life 258 840 and Property Improvements to Grounds 440 700 Total New Projects ?35 065 740 Equipment for Buildings Built 4 799 500 from Bond Issue Total ' £39 865 240 Deduct Bond Fund Balances. . . 5 971 500 New Appropriations $33 893 740

1 3

Recommendations, Board of Higher Education $ 2 250 0001 3 000 0001 4 216 000

Recommended Reductions

$ 2 400 000 3 000 000 4 000 000 (13 466 000)

(5 4o6 666)

1 500 000

2 500 000 .) (4 000 000) 513 466 000 $ 9 400 000 $ 2 900 000 1 650 000 s

3

$

50 000 4 000 000 3 1 000 000 46 700 496 700

1 000 200 900 000 258 840 394 000 ?20 569 040 $U 4 525 6 £18

799 500 368 540 $U 496 700 400 000 428 500 4 8 968 540 $U 925 2003

Reassignment of Bond Fund balances, $6,400,000. Of this amount, $1,150,000 to come from reassigned Bond Fund balances; $479,000 earmarked for Mental Health Research Building. a Funds for necessary power plant addition and utility extension to be added. 4 Add. (Estimate of Bond Fund balance has been increased.)