Repository: UIHistories Project: Board of Trustees Minutes - 1974 Version B [PAGE 483]

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1974]

U N I V E R S I T Y OF I L L I N O I S

475

recommendation to increase the hospital-medical-surgical fee at Urbana to meet increased costs in the Health Service. H e indicated that consultations with students and other groups would have been completed in advance of the April meeting and that he expected to be able to make a recommendation to the President prior to that time. Chancellor Begando stated that the Medical Center was also considering an increase in the service fee at the Medical Center and the institution of the fee at Rockford and Peoria and that he anticipated that a recommendation would be forthcoming to the President by the April meeting as well. Report, Latino Community Relationships, Chicago Circle Chancellor Cheston distributed a report and other documents on this subject, some of which had been mailed to the Trustees in advance of the meeting, and President Corbally indicated that it had been his intention to present the Reverend Angel Suarez for comments, but that the Latino delegation was not present at this time.

BUDGETS FOR 19 7 4 SUMMER SESSION AND SUMMER QUARTERS

(3) The Chancellors at the three campuses have recommended the following budgets and appointments to the faculty for the 1974 summer session and summer quarters. The distribution of the budgeted fund is as follows: UrbanaChicago Medical Champaign Circle Center Total Salaries $1 850 587 $1 233 726 ?55 745 $3 140 058 Reserve 9 413 28 274 ' — 37 687 Total $1 860 000' ?1 262 000s $55 7458 Total Budget $3 177 745 The projected enrollment for 1974 and corresponding figures for 1973 are as follows (head count) : Increase Percent of Actual Projected or Increase or 1973 1974 Decrease Decrease Urbana-Champaign Undergraduate 3 857 3 900 +43 +1.1 Professional 202 200 - 2 -1.0 Graduate 6 388 6 400 + 12 +0.2 Total 10 447 10 500 +53 +0.5 Chicago Circle Undergraduate 6 856 6 865 + 9 +0.1 Graduate 679 635 - 44 -6.5 Total 7 535 7 500 -35 -0.5 Medical Center 1638 1778 +140 +8.5

' T h e total budget for Urbana-Champaign for 1973 was $1,860,000. " T h e total budget for Chicago Circle for 1973 was $1,428,400. » The total budget for Medical Center for 1973 was $56,669.

The salaries recommended for summer session (Urbana-Champaign) appointments are computed on the basis of the standard formula: two-ninths of the salary of the academic year for eight weeks of service, with proportionate amounts for shorter periods or for part-time service. Salaries recommended for the summer quarter (Chicago Circle and Medical Center) appointments are computed on the basis of one-third of the salary for the academic year for a full quarter of service, with proportionate amounts for shorter periods or for part-time service.