Repository: UIHistories Project: Board of Trustees Minutes - 1954 [PAGE 1443]

EXTRACTED TEXT FROM PAGE:

I440

BOARD OF TRUSTEES

[June 21

APPENDIX

T H E UNIVERSITY OF ILLINOIS INTERNAL BUDGET FOR 1954-1955

(Approved by the Board of Trustees June 21, 1954, page 1370)

EXPLANATORY NOTES This budget consists of three volumes: I. Summaries of all divisions; Urbana-Champaign divisions and General University. Administration — Academic and Administrative Salaries, Wages, Expense and Equipment. I I . Chicago Professional Colleges, Division of Services for Crippled Children, and Chicago Undergraduate Division — Academic and Administrative Salaries, Wages, Expense and Equipment. I I I . Nonacademic Salaries, all divisions. Appropriations for Salaries are available for the term indicated in each case but not for more than one year from September I, 1954. When appointments are made at salary rates less than the amounts provided in the budget, the unused balance is lapsed at that time, resulting in a reduction in the budget. Funds appropriated for positions in the salary budget which are not yet filled may be used to hire employees temporarily engaged to do the work contemplated by the position upon proper authorization of the Bursar or Office of Nonacademic Personnel, so long as such temporary charges do not exceed the amount of time provided by the position. Student employees may not be charged directly against salaries. All unexpended balances remaining in the salary budget lapse at the close of each calendar month unless previously assigned or encumbered. Such lapses do not result in a reduction in the budget. Departmental appropriations are made under the captions "Salaries," "Wages," and "Expense and Equipment." N o transfers may be made between "Salaries" and "Expense and Equipment" except with the approval of the President of the University. Requests for such changes should be submitted through the Comptroller. Adjustments may be requested between "Salaries" and "Wages" upon notice to the Comptroller, stating the reason for such transfer. Appropriations for expense, equipment, and wages are available for one year beginning July I, 1954, and ending June 30, 1955. Balances up to 5 per cent, or total encumbrances, whichever is larger, will automatically be carried forward to 1955-1956. AH budgets of auxiliary enterprises, cooperative investigations, other trust funds and budgets indicated as "from receipts" are on an estimated basis. Unless otherwise indicated, appropriations are limited to actual income, but any balances or receipts in excess of the estimate are appropriated for the operation of the activity. Salary appointments may be cancelled if the funds for cooperative investigations are withdrawn. The services required for members of the academic and administrative staff are in accordance with " T e r m s of Employment" adopted by the Board of Trustees on January 8, 1948. 1. F o r positions or portion of positions indicated as "Y," services are required for twelve months, with one month for vacation. No additional compensation is allowed for summer services for any salary or portion of salary indicated as "Y." 2. For positions or portion of positions not indicated as "Y," services are required only during the academic year of two semesters (three terms in Chicago Professional Colleges). Summer Session teaching, if required, will be covered by an additional appointment with salary. Services of the nonacademic staff are for twelve months, less vacation, in accordance with civil service regulations. Tenure Symbols (a number following indicates percentage of time) A — Indefinite tenure, payable in twelve monthly installments. B—-Two years from September, 1953, payable in twelve installments. Any change shown in this budget is effective with the September 1, 1954 payroll. D — One year, payable in twelve installments from September 1, 1954. E — The academic year 1954-1955, payable during nine months from September 16.