Caption: Board of Trustees Minutes - 1974 Version B
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
600 With Whom F3361S-72-C-1506 F44620-74-C-0003 United States Atomic Energy Commission AT(40-1)-4162 United States Department of Health, Education, and Welfare HSM21-72-540 United States Department of State 1069-48-7101 United States Navy: N00014-67-A-0305-0020 N00014-67-A-0305-0021 University of California SC 0015 Total BOARD OF TRUSTEES [June 19 Amount to be Paid to the University $ 30 000 20 000 23 347 60 681 Purpose Band theory of nonmetala Cumulus clouds and large-scale circulation in the tropics Traineeshlp program for graduate students in nuclear engineering Elementary school health curriculum project Legal training of personnel in international commercial transactions Hydrogen embrittlement Display data integration Pe3t population regulation and control in major crop ecosystems 8 600 37 S70 62 428 54 784 __ *S31 383 Amount to be Paid by Ike University $ 10 000 $ 10 000 Change Orders With Whom Gladney Brothers Total Purpose Cost-plus contract — general work: Construct two additional units to the Isolation Building Summary Amount to be paid to the University: Urbana-Champaign Total Amount to be paid by the University: Medical Center Urbana-Champaign Total S950 411 J950 411 $ 19 670 47 000 $ 66 670 This report was received for record. QUARTERLY REPORTS OF T H E COMPTROLLER (41) The Comptroller presented his quarterly report as of March 31, 1974. This report was received for record and a copy has been filed with the Secretary of the Board. INVESTMENT REPORT For the Months of March and April 1974 Report of the Finance Committee (42) The Finance Committee reported the following changes in investments of endowment funds: Miller Sales: Per Cent $3 000 Auto Electric demand notes 8.33 $ 3 000 00 4 000 General Motors Acceptance demand notes 8.94 4 000 00 Purchases: $2 000 General Motors Acceptance demand notes 8.68 2 000 00 2 000 General Motors Acceptance demand notes 8.94 2 000 00 Pool Purchases: $93 000 Associates demand notes 7.79 93 000 00 15 000 Associates demand notes 8.60 15 000 00 9 000 Commercial Credit demand notes 8.33 9 000 00 Report of the Comptroller The Comptroller reported the following changes in investments of current and unexpended plant funds, which he has been authorized to make:
| 
