UIHistories Project: A History of the University of Illinois by Kalev Leetaru
N A V I G A T I O N D I G I T A L L I B R A R Y
Bookmark and Share



Repository: UIHistories Project: Board of Trustees Minutes - 1976 [PAGE 641]

Caption: Board of Trustees Minutes - 1976
This is a reduced-resolution page image for fast online browsing.


Jump to Page:
< Previous Page [Displaying Page 641 of 770] Next Page >
[VIEW ALL PAGE THUMBNAILS]




EXTRACTED TEXT FROM PAGE:



63G

BOARD O F T R U S T E E S

[May 19

Purchases (22) The President submitted, with his concurrence, a list of purchases recommended by the Directors of Purchases and the Vice President for Administration. The list of purchases was presented in two categories: purchases from appropriated funds (i.e., from State appropriations to the University) and purchases from institutional funds. The latter term, designates funds received by the University under contracts with the United States government, private corporations, and other organizations; grants from foundations, corporations, and other donors; and University revolving funds authorized by law. The total amounts of these purchases were: From Appropriated Funds Recommended $ 142 241 44 From Institutional Funds Recommended 1 639 050 07 Grand Total $1 781 291 51 A complete list of the purchases, with supporting information, including the quotations received was sent to each member of the Board in advance of the meeting, and a copy is being filed with the Secretary of the Board for record. T h e student advisory vote was: Aye, M r . Cordon, M r . Summers, Mr. Szegho; no, none. O n motion of Mr. Forsyth, the purchases recommended were authorized by the following vote: Aye, M r . Forsyth, Mr. H a h n , Mr. Howard, Mr. Livingston, M r . Neal, Mrs. Rader, Mrs. Shepherd; no, none; absent, Mr. Lenz, M r . Velasquez, Governor Walker. Report of Purchases Approved by the Vice President for Administration (23) The Vice President for Administration also submitted a report of purchases approved by him on recommendation of the Directors of Purchases in amounts of $7,500 to $10,000 and a report of bids taken in behalf of the Capital Development Board. A copy of this report is filed with the Secretary. This report was received for record. The Comptroller's Monthly Report of Contracts Executed (24) The Comptroller's monthly report of contracts executed was presented. Medical Center New Contracts

With Whom City of Chicago Board of Health 40404 State of Illinois — D e p a r t m e n t of M e n t a l Health and Developmental Disabilities: Facility N o . 164 Facility N o . 210 Facility N o . 213 17-121-105 Total Purpose Psychological growth a n d development evaluations of preschool-aged children registered in Chicago Board of H e a l t h Lead Poisoning T r e a t m e n t Clinics Amount to B* Paid to the University % 58 140

Provide epilepsy t r e a t m e n t services Provide outpatient child psychiatry clinical services Provide mental health services to high risk individuals Residency training in psychiatry t

36 61 62 17 235

000 500 000 500 140