Caption: Board of Trustees Minutes - 1958
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I08 BOARD OF TRUSTEES [October 22 Herrick, Mrs. Holt, Mr. Johnston, Mr. Livingston, Mr. Megran, Mr. Swain, Mrs. Watkins, Mr. Williamson; no, none; absent, Mr. Nickell, Mr. Stratton. Mr. Bissell asked that the record show that this budget, as approved, represents the minimum requirements and that University officials would have been justified in requesting much larger appropriations but reduced the askings to the bare essentials. T H E UNIVERSITY OF ILLINOIS BIENNIAL BUDGET FOR OPERATIONS 1955-57 SUMMARY OF APPROPRIATIONS R E Q U I R E D Increases Requested I. Contribution to Retirement System II. To continue existing operations A. To continue for a full biennium funds required for one year only in 1955-57 B. T o place temporary appropriations on a permanent basis. C. To transfer a portion of farm and home advisers' salaries from Agricultural Premium Fund I I I . For additional enrollment 3 IV. To put new buildings into operation V. T o improve the educational program A. To increase effectiveness of existing programs 8 B. For new programs and major extension of existing programs 4 VI. Increase in refunds V I I . For nonrecurring purposes 2 Sub-total $20 V I I I . Salary adjustments, academic and nonacademic Total Increases TOTAL BUDGET Requested by Beans and Directors $ 697 900 £ 4°° o00 482 20 Proposed by Budget Committee 697 900 4 0 0 °°° 482 200 200 000 3 018 100 290 300 4 200 000 ° 200 000 986 529 290 328 269 646 069 50 483 929 862 000 313 778 1 309 50 1 250 $ 11 897 10 900 $ 22 797 400 000 000 900 000 900 1955-57 Appropriations Proposed Increase a. To replace student fees for housing program b. Additional student fees and miscellaneous income c. Increase requested in general revenue appropriations General Income Revenue Fund $77 163 5001 $ 9 955 000 628 250 —628 250 I 873 250 Total J 87 118 500 1 873 250 20 924 650 20 924 650 (21 552 900) (1 245 000) (22 797 900) Appropriations requested for 1957-59.. #98 716 400 $11 200 000 £109 916 400* T h e U n i v e r s i t y of Illinois Building P r o g r a m for t h e B i e n n i u m 1957-59 Abridged Report of the Building P r o g r a m Committee [The items added by the President of the University have been included in the lists of projects in this report. — Secretary's Note] T h e building needs of the University for 1957-59 and succeeding biennia are critical. T h e y are the result of a combination of several factors, namely: 1 J Includes Division of Services for Crippled Children and Police Training Institute. Includes $54,633><>5o for 1957-58 and $55,282,750 for 1958-59.
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