Repository: UIHistories Project: Board of Trustees Minutes - 1976 [PAGE 388]

EXTRACTED TEXT FROM PAGE:

1975]

UNIVERSITY OF ILLINOIS

377

tain summaries of income and appropriations for the entire University and budget totals by major categories for each campus, with comparative figures for the prior fiscal year; and c) summaries for each college or other major administrative unit. Also submitted is a separate volume presenting budget details for departments, divisions, and other operating units. (Copies of these documents have been filed with the Secretary of the Board.) I recommend that this budget, covering the allocation of the estimated operating income from all sources for the year beginning July 1, 1975, be approved by the Board of Trustees, and that the President of the University be authorized in accordance with the needs of the University and the equitable interests involved and within total income as it accrues: a) to accept resignations, b) to make such additional appointments as are necessary subject to the provisions of the University of Illinois Statutes and the Policy and Rules — Nonacademic, and c) to make such changes and adjustments in items included in the budget as are needed, such changes to be covered in periodic reports to the Board of Trustees.

O n motion of Mr. Livingston, the budget was approved and authority was given as requested by the following vote: Aye, Mr. Forsyth, Mr. H a h n , Mr. Howard, M r . Lenz, Mr. Livingston, Mr. Neal, Mrs. Rader, Mrs. Shepherd; no, none; absent, Governor Walker. Mr. Velasquez asked to be recorded as not voting inasmuch as he had reservations as to whether sufficient attention had been given in the budget to the need for affirmative action and associated programs. FY 1976 Capital Appropriations for New Projects

(2) The Seventy-ninth General Assembly authorized $70,109,420 and the Governor approved $68,645,020 for new capital projects for FY 1976 for the University of Illinois. Most of the funds were appropriated to the Capital Development Board for the use of the University, and the remainder was appropriated directly to the University. The unexpended balances for all uncompleted projects from prior years, plus the sum of $9,335,645 for rentals to the Illinois Building Authority, were also appropriated. The FY 1976 capital appropriations for new projects for each campus are as follows: To CDB To (HB 289 & University Projects Category 802) (SB 468) Chicago Circle Campus Science and Engineering Laboratory Remodeling $ 412 020 Roosevelt Road Building Remodeling 417 800 Science and Engineering Laboratory Equipment 200 100 Stack Emission Control System Utilities 375 000 Exterior Campus Lighting, Phase II Site Improvements 100 000 ($ 1 504 920) Subtotal, Chicago Circle Medical Center Campus University Replacement Hospital Buildings $51 250 000 Liquid Storage Facility Buildings 50 000 Peoria School of Medicine Funds to Complete $ 19000 Rockford School of Medicine Funds to Complete 51 600 Utilities 37 800 Rockford School of Medicine Peoria School of Medicine Equipment 775 800 Rockford School of Medicine Equipment 441 900