Repository: UIHistories Project: Board of Trustees Minutes - 1942 [PAGE 105]

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102

BOARD OF TRUSTEES

[October 21

SCHEDULE B PROPOSED BUDGET OF STATE APPROPRIATIONS BIENNIUM 1941-1943 AND COMPARISON WITH 1939-1941

193Q-1941 Expenditures: A. Operating Expense: 1. Educational 2. N o n - e d u c a t i o n a l . . . . Total B. Buildings Grand Total II. Sources of Funds: A. State Tax Revenues B. Federal Grants C. University Income Total $14 517 939 15 456 1 675 $17 131 $12 604 326 4 200 ? i 7 131 114 422 536 000 536 902 634 000 536

Proposed Increase or Decrease U 370 508 1 256 868 *2 2 113 640 790 ooo" Si 323 640 $1 323 640 U 323 640

Proposed 1941-1943 Ji6 887 682 17 570 885 ?i8 455 Ji3 928 326 4 200 ?i8 455 622 554 176 000 176 542 634 ooo3 176

*Decrease. •Amount of increase needed to provide addition of $2,385,936 recommended by University Council due to budget of second year of present biennium being $15,428 less than onehalf the educational budget for 1939-1941. *Decrease due to transfer of women's residence hall income and expenditure to trust fund 3 University treasury in connection with financing the new men's residence hall. in Includes increase due to revised schedule of student fees, which is offset by transfer of residence hall income, per note 2. SCHEDULE C BIENNIAL BUDGET 1941-1943 PROPOSED PERMANENT IMPROVEMENTS

1. Partial fireproofing, ventilating, and reconditioning of Chemistry Building ? i 5 0 000 2. Reconditioning and rearranging Morrow Hall and certain portions of the West Unit of Old Agriculture Building to provide for Bacteriology, finishing certain portions of t h e fourth floor of New Agriculture Building for Dairy Husbandry, and remodeling of quarters in Chemistry Building vacated b y Bacteriology 90 000 3. (a) Reconditioning and remodeling of Student Center, Arcade Building, Improvements in the Dairy Plant, Mining Laboratory, Sewage Research Laboratory, College of Education, small buildings $125 000 (b) Paving replacement, new paving and walks, including Green Street, South Drive, East Broadwalk, and minor projects 90 000 (c) Rewiring old buildings 60 000 275 000 4. New Animal Pathology Buildings, including main building on south campus and field laboratory in farms area, and reconditioning present Animal Pathology Building for Art Department 245 000 5. Band Building t o replace present frame structure 125 000 Total $885 000

RESOLUTION O N THE DEATH O F G O V E R N O R H O R N E R

At this point, Mr. Adams presented the following resolution. The Board of Trustees records with profound sorrow the death on October 6, 1940, of the Honorable Henry Horner, Governor of Illinois and ex-officio a member of the Board since January 9, 1933. Henry Horner became Governor of Illinois, after a long and dis-