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Caption: Board of Trustees Minutes - 1976
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4 BOARD OF TRUSTEES [July 17 The budget request has been prepared by the Vice President for Planning and Allocation and the Vice President for Academic Development and Coordination with the advice and concurrence of the University Planning Council and the University Budget Committee and has been reviewed by the chancellors. With the approval of the Board of Trustees, these requests will become the basis for the preparation of detailed budget requests for Fiscal Year 1976 to be submitted to the Illinois Board of Higher Education after Board of Trustees' review in September 1974.1 recommend approval of these requests. I n response to a request of M r . Forsyth asking if it would be possible to postpone final consideration of the recommendations until the September meeting, to permit additional time for consideration of the documents, President Corbally indicated that this was possible, but that time limitations were such in the calendar of consideration by the Board of Higher Education that it would be advantageous if the administration were authorized to begin discussions with staff of the Board of Higher Education, pending final action by the Board of Trustees. Accordingly, on motion of M r . Swain, the Board approved the materials submitted as "documents of discussion" widi the Board of Higher Education or its staff, but with the Board reserving final action on the recommendations and accompanying documents until a later time. This recommendation was approved by the following vote: Aye, Mr. Forsyth, M r . H a h n , M r . Hughes, M r . Livingston, Mr. Neal, Mrs. Rader, Mr. Swain; no, none; absent, Dr. Bakalis, M r . Howard, Mr. Steger, Governor Walker. Table 1 FY 1976 Operating Budget Request (Thousands of Dollars) Per Cent of Request $15 537 5 59.24 $2 632 6 1 640 3 4 272 9 277 9 3 940 6 200 0 4 140 6 2 000 0 $26 228 9 12.1% $ 33 1 059 462 174 $27 959 9 7 5 8 8 15.79 7.62 100.0 16.29 1.06 Personal Services — 9.5 per cent Price Increases: General— 11 per cent Utilities Subtotal Opening New Buildings Health Professions: Medical Center College of Veterinary Medicine Subtotal Programmed Elimination of Deficiencies FY 1976 Request Increase over FY 1975 Base Separate Items: Veterinary Diagnostic Laboratory Division of Services for Crippled Children Remodeling— Projects Under $100,000 Cooperative Extension Service Total —All Items
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