Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 491]

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49°

BOARD OF TRUSTEES

[August 5

The Comptroller commented on this item. On motion of Mr. Williamson, these appropriations were made as recommended, by the following vote: Aye, Mr. Davis, Mr. Fornof, Mrs. Holt, Mr. Livingston, Mr. McKelvey, Mr. McLaughlin, Mr. Nickell, Mr. Williamson; no, none; absent, Mr. Green, Dr. Luken, Dr. Meyer.

BUDGET FOR DIVISION OF SERVICES FOR CRIPPLED C H I L D R E N , 1947-1948 (3) The budget of the Division of Services for Crippled Children for the fiscal year beginning July I, 1947, has been prepared by the Director of the Division, Dr. Herbert R. Kobes, and is endorsed by Vice-President A. C. Ivy. It is summarized as follows: Salaries Expense and and Wages Equipment Total State appropriations ?I26 671 #554 540 S681 211 United States funds 163 132 56 612 219 744 Total 3289 803 ? 6 u 152 ?900 955 I recommend that: 1. This budget, covering the allocation of the Division's income from State appropriations and Federal grants for the fiscal year beginning July 1, 1947, be approved. 2. The President of the University be authorized to (a) make such changes and adjustments as are necessary, (b) make such additional appointments as are necessary, and (c) accept resignations as offered in accordance with needs of the Division within its total income.

On motion of Mr. Nickell, this budget was approved as recommended, and authority was given to the President of the University as requested, by the following vote: Aye, Mr. Davis, Mr. Fornof, Mrs. Holt, Mr. Livingston, Mr. McKelvey, Mr. McLaughlin, Mr. Nickell, Mr. Williamson; no, none; absent, Mr. Green, Dr. Luken, Dr. Meyer.

BUDGET OF ATHLETIC ASSOCIATION (4) The Director of Intercollegiate Athletics submits on behalf of the Board of Directors of the Athletic Association the proposed budget of the Association for 1947-1948, which is summarized as follows with comparative figures for the preceding year: 1946-1947 Original Revised 1947-1948 Estimate Estimate Proposed Income $366 850 #549 100 #529 800 Expenditures: Budget appropriations 362 580 380 030 528 301 Special appropriations 132 910 Total (362 580) (512 940) (528 301) Excess of income over expenditures $ 4 270 $ 36 160 $ 1 499 On July I, 1946, the Association had a net operating surplus of $169,185, a reserve of $50,955 for maintenance and replacement of plant, and a reserve of $45,621 for equipment replacement. It is estimated that on June 30, 1947, the operating surplus will be $205,345, the reserve for plant maintenance and replacement will be $50,955, and the reser%'e for equipment replacement will be $39,951. The budget has been examined by the Comptroller, and all salaries have been reviewed by the President; those salaries paid jointly by the Athletic Association and the School of Physical Education are concurred in by the Director of the School of Physical Education.