xt73tx351n4x https://exploreuk.uky.edu/dips/xt73tx351n4x/data/mets.xml Lexington, Kentucky University of Kentucky 19760622 minutes English University of Kentucky Contact the Special Collections Research Center for information regarding rights and use of this collection. Minutes of the University of Kentucky Board of Trustees Minutes of the University of Kentucky Board of Trustees, 1976-06-jun22. text Minutes of the University of Kentucky Board of Trustees, 1976-06-jun22. 1976 2011 true xt73tx351n4x section xt73tx351n4x
Minutes of the Called Meeting of the Board of Trustees, University
of Kentucky, Tuesday, June 22, 1976.
The Board of Trustees of the University of Kentucky met in
special, called session at 1:00 o'clock (Eastern Daylight Time) on Tuesday,
June 22, 1976, in the Board Room on the 18th floor of the Patterson Office
Tower on the Lexington campus with the following members answering the
call of the roll: Professor Michael Adelstein, Mr. William R. Black, Mr.
L. D. Gorman, Mrs. Robert 0. Clark, Mr. Albert G. Clay, Mr. Richard
E. Cooper, Mr. George W. Griffin, Mr. Michael McLaughlin, Mr. Thomas
B. Kessinger, Mr. Zirl A. Palmer, Mr. Frank Ramsey, Professor Paul
G. Sears, Mr. William B. Sturgill, and Mr. James A. Sutherland. Absent
from the meeting were Mr. John R. Crockett, Mr. John R. Gaines, Mrs.
David Hermansdorfer, Mr. Homer Ramsey, and Dr. John R. Woodyard.
Members of the University administration present included President Otis
A. Singletary; Vice Presidents Lewis W. Cochran, Robert G. Zumwinkle,
M. Stanley Wall, Peter P. Bosomworth, Raymond R. Hornback, Donald
B. Clapp and Jack C. Blanton; Dr. Robert M. Drake, Special Assistant
to the President; Mr. John C. Darsie, Legal Counsel; and Mr. Edward
A. Carter, Budget Director. Representatives of the various news media
were in attendance.
A. Meeting Opened
Mr. William B. Sturgill, Chairman, called the meeting to order
at 1:03 p.m. and the invocation was pronounced by Mr. Black.
B. New Members Sworn In
Mr. Sturgill welcomed two members, Mr. L. D. Gorman,
appointed member, and Mr. Michael McLaughlin, student member, to
their first meeting and indicated that Mr. George Griffin and he also had
been reappointed to four-year terms. Mr. Gorman replaces Mr. Stanley
Burlew, whose term expired December 31, 1975. At the Chairman's
request the oath of office was administered to Mr. Gorman, Mr. McLaughlin,
Mr. Griffin and Mr. Sturgill by Mr. John Darsie, Legal Counsel.
C. Roll Call
Following the call of the roll, the Secretary reported fourteen
members present and five absent. A quorum being present, the Chairman
declared the meeting officially open for the conduct of business at 1:05 p. m.
(Eastern Daylight Time).
D. Minutes Approved
There being no additions or corrections to the Minutes of the
June 8, 1976 meeting of the Executive Committee of the Board of Trustees,
on motion duly made, seconded, and carried, the reading of the Minutes
was dispensed with and the Minutes were approved as published.
E. Appointment of Nominating Committee
The Chairman appointed a Nominating Committee consisting of Mr.
Homer Ramsey, Chairman, Mr. Thomas Kessinger and Mr. John Crockett,
and charged the committee to report at the September meeting its nominations
relative to the officers of the Board and members of the Executive Committee.
Mr. Sturgill informed the Board and the Nominating Committee that he would
not accept another term as Chairman of the Board inasmuch as he had served
in that capacity for two years.
F. President's Report to the Trustees (PR 1)
President Singletary said he would not discuss the items in his
monthly report because of a rather long agenda and suggested the members
read it later. He recommended that the report be received and filed.
Without objection it was so ordered.
G. Recommendations of the President (PR 2)
Mentioning that PR 2, Recommendations of the President,
contained only routine personnel changes and a patent assignment, President
Singletary recommended approval of PR 2 as a whole. Mr. Sutherland so
moved. His motion was seconded by Mr. Black and, without dissent, PR 2
was approved as a whole and ordered made an official part of the Minutes
of the meeting. (See PR 2 at the end of the Minutes. )
H. Supplemental Recommendations of the President (PR 3)
President Singletary recommended that the Board of Trustees
approve naming the new facility for the Lexington Technical Institute the
John W. Oswald Building. President Singletary commented that Dr. Oswald,
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during his tenure as President of the University of Kentucky, was very
instrumental in establishing the Commnunity College System as a part of
the University of Kentucky and that it seemed most appropriate that the
community college facility located on the Lexington campus be named in his
honor. The President noted that this recommendation comes from the
Committee on Naming University Buildings with the concurrence of the
University administration.
On motion by Mr. Clay, seconded by Mr. Frank Ramsey, and
passed, the new facility for the Lexington Technical Institute was named
the John W. Oswald Building (See PR 3 at the end of the Minutes.)
I. Rearrangement of Agenda
President Singletary, noting that PR 5 and PR 6 were routine
matters that could be handled quickly suggested that these be considered
by the Board prior to its consideration of PR 4 which was the major item
on the agenda.
J. 1975-76 Budget Revisions (PR 5) and 1976-77 Budget
Revisions (PR 6)
Since both PR 5 and PR 6 were routine recommendations relative
to budget changes, President Singletary suggested that these be acted upon
simultaneously.
Mr. Sturgill asked if there were any questions and, there being
none, on motion by Mr. Kessinger, seconded by Mr. Palmer, and passed
without dissent, PR 5 and PR 6 were approved as a whole and ordered made
official parts of the Minutes of the meeting. (See PR 5 and PR 6 at the end
of the Minutes. )
K. Presentation of the Five Year Plan (PR 4)
President Singletary stated in his opening remarks that the Five
Year Plan 1975-80 was being submitted to the Board of Trustees not only
for information but also for the Board's approval of the Plan for submission
to the Council on Public Higher Education. He commented that the Plan
involves both an inventory of the University's current activities and an expression
of its aspirations for the immediate future and suggested that Board members
and others who wish to appreciate fully the complexity, comprehensiveness,
and vital nature of the University of Kentucky should read the entirety of the
two-volume 476-page document.
-4-
The Plan was compiled at the request of the Council on Public
Higher Education, which will use the University's Plan along with similar
plans from the other state institutions to take a crystal ball look at public
higher education across the state. President Singletary further remarked
that, in an extensive University-wide effort during the last fifteen months,
there have been inputs and contributions to the University's Five Year Plan
from all of the various departments, colleges, institutes and service units
as well as from the central administrators and their staffs. Dr. Peter
Fitzgerald, Director of the Office of Policy and Operations Analysis, was
recognized in particular for his coordinating the final compilation and printing
of the document.
According to President Singletary, the overall mis sion of the
University with respect to its primary functions of teaching, research and
service is not expected to change during the period covered by the Plan.
The mission of the University continues to be centrally related to the better-
ment of human welfare and its functions of teaching, research and service
relate to the dissemination, creation, and application of knowledge respectively.
The planning assumptions, which undergird the entire document,
were reviewed briefly by the President He emphasized that the Plan does
not represent a concrete program, but instead is designed to present a
tentative plan for the University during the five year period 1975-80.
In continuing his overview remarks, the President briefly
discussed the following: actual and projected headcount enrollment for the
total University for the period 1969.80; the increasing percentage of students
attending the University; actual and projected numbers of degrees awarded
by the University for the period 1974-80; and the organization of the University
into three major program areas, namely, the Community College System,
the Division of Colleges, and the Medical Center.
The principal program thrusts in the Community College System,
the Division of Colleges, and the Medical Center during the period covered by
the Five Year Plan were discussed by Vice Presidents Stanley Wall, Lewis
Cochran, and Peter Bosomworth, respectively, in consecutive twenty-minute
presentations. Their comments focused generally on proposed program
improvements and expansions as well as new programs. Programimplications
of factors such as increased enrollments, changing program trends and
interests, student-faculty ratios, improved counseling, physical facilities
and extramural research support were discussed.
The research areas, physical facilities, and projected program
thrusts of the Tobacco and Health Research Institute and the Institute for
Mining and Minerals Research, the University's two major interdisciplinary
research institutes, were discussed by Dr. Robert Drake, Special Assistant
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to the President. Sharp program growth is expected for both institutes
which will be moving into new facilities in 1977.
With respect to changes in the University's physical facilities
during the five year period covered by the Plan, President Singletary discussed
the present building program for 1975-76, the major capital construction
list for the 1976-78 biennium, and speculations about the 1978-80 budget
request.
A new land use plan relative to the University's Lexington campus,
community college sites, farns and forests was reviewed by Mr. Jack Blanton,
Vice President for Business Affairs. Changes in the new land use plan
relative to the previous 1965 plan were discussed. Mr. Blanton indicated
that the proposed new land use plan is more general than specific, more
flexible than rigid, and more long-term than immediate.
The projected overall financial requirements associated with the
Five Year Plan were summarized by President Singletary. His remarks
included specific comments or points of emphasis on financial requirements
relative to existing programs, expansion and enrichment of programs, new
programs, student-faculty ratios, salary catch-up funds, and enrollment
growth consequences (the last three items being labeled as critical problems).
President Singletary said he would close by asking the Board
to formally accept this report and authorize the University to forward it to
the Council on Public Higher Education.
Mr. Sturgill stated that before he asked for a motion to approve
PR 4 he would like to express to Dr. Singletary the Board's warm feeling of
confidence that the affairs at the University of Kentucky are in good, dedicated
and valuable hands. On behalf of the Board, Mr. Sturgill complimented the
President, the Vice Presidents and the staff for the very forceful presentation
of the Five Year Plan. He continued that the University of Kentucky, as the
number one educational institute in the state, will continue to provide for the
youth of Kentucky the educational opportunities that they richly deserve.
Mr. Sturgill asked if there were any questions. There being none,
Mr. Cooper moved that the Five Year Plan 1975-80 as submitted be approved
and forwarded to the Council on Public Higher Education. His motion was
seconded by Mrs. Clark and passed without dissent. (See PR 4 at the end
of the Minutes.)
L. Meeting Adjourned
After determining that there was no further business to come
before the meeting, Mr. Sturgill called for a motion for adjournment. The
-6-
motion being duly made, seconded, and carried, the meeting adjourned at
3:57 p.m.
Respectfully submitted,
Paul G. Sears
Secretary, Board of Trustees
(PR's 2, 3, 4, 5, and 6 which follow are official parts of the Minutes of the
meeting. )
Office of the President
June 22, 1976
Members, Board of Trustees:
RECOMMENDATIONS OF THE PRESIDENT
I. Patent Assignment
Recommendation: that authorization be given to the proper officials of
the University of Kentucky Board of Trustees to execute an assignment
on behalf of the Board of Trustees to the University of Kentucky
Research Foundation of the following application for Letters Patent
of the United States and the invention represented thereby- George
Digenis, et al. Serial Number 682, 042, April 30, 1976.
Background: George Digenis, et al has invented certain improvements
in Controlled Release of Herbicides. He has assigned his right to
the invention to the University. In accord with the usual practice it
is recommended that the University assign the patent to the University
of Kentucky Research Foundation.
II. Appointments and/or Other Staff Changes
Recommendation: (1) that approval be given to the appointments
and/or other changes which require Board action; and (2) that the
report relative to appointments and/or changes already approved
by the administration be accepted.
Background: The following recommended appointments and/or other
staff changes require approval by the Board of Trustees in accordance
with Part VIII-B of the Governing Regulations of the University. These
recommendations are transmitted to the Board by the appropriate vice
president through the President and have his concurrence.
Under the Governing Regulations the authority to make certain
appointments and/or other staff changes is delegated to the President
or other administrators who are required to report their actions to
the Board. This report follows the recommendations requiring Board
approval.
BOARD ACTION
New Appointments
Christensen, Ralph, Assistant Professor, Department of Health Radiation
Sciences, College of Allied Health Professions and Department of
Radiation Medicine, College of Medicine, 7/1/76 through 6/30/77.
Cole, James S., Associate Professor, Department of Medicine, College of
Medicine, 6/1/76 through 6/30/77.
Emberger, Mary Ann, Instructor'--, College of Pharmacy, 6/1/76 through 6/30/77.
Kavanaugh, John, Visiting Professor, Department of Surgery (Orthopaedic),
College of Medicine, 6/1/76 through 6/30/76.
Zeok, John, Assistant Professor, Department of Surgery (Cardiothoracic),
College of Medicine, 7/1/76 through 6/30/77.
Dale, Thomas Andrew, Assistant Professor:, University Health Service and
Department of Family Practice, College of Medicine, 8/1/76 through
6/30/77.
Non-Academic Appointments
Moss, Barbara A., Coordinator, Teacher Preparation Materials Development
Project, Center for Learning Resources, College of Allied Health
Professions, 7/1/76 through 6/30/77.
Pfeifle, William G. , Coordinator, Dissemination of Teacher Preparation
Modules Project, Center for Learning Resources, College of Allied
Health Professions, 7/1/76 through 6/30/77.
Tenure Granted
Donham, Robert, Associate Professor-!, Department of Anesthesiology, College
of Medicine, effective 7/1/76.
Hussain, Anwar, Associate Professor, College of Pharmacy, effective 7/1/76.
Tsueda, Kentaro, Associate Professor*, Department of Anesthesiology, College
of Medicine, effective 7/1/76.
Promotions
Beagle, Willena, from Assistant Professor* (without tenure), to Associate Professor*
(with tenure), Department of Clinical Nutrition, College of Allied Health
Professions, effective 7/1/76.
Hirsch, Henry R., from Associate Professor (with tenure), to Professor (with tenure),
Department of Physiology and Biophysics, College of Medicine, effective
7/1/76.
Leech, Sara H., from Librarian II (with tenure). to Librarian I (with tenure),
Library, Medical Center, effective 7/1/76.
*Special Title Series
-3-
Stith, Janet, from Librarian III (without tenure), to Librarian II (with tenure),
Library, Medical Center, effective 7/1/76.
Reappointments
Chipps, H. Davis, Clinical Professor (voluntary), Department of Pathology,
College of Medicine, 7/1/76 through 6/30/79.
Isaacs, Gertrude, Associate Clinical Professor (voluntary), College of Nursing,
7/1/76 through 6/30/77.
McClellan, James T., Clinical Professor (voluntary), Department of Pathology,
College of Medicine, 7/1/76 through 6/30/79.
Miller, William V. , Associate Clinical Professor (voluntary), Department of
Pathology, College of Medicine, 7/1/76 through 6/30/79.
Roach, Benjarnin F., Clinical Professor (part-time), Department of Family
Practice, College of Medicine, 7/1/76 through 6/30/77.
Change
Mostowycz, Leonidas, from Associate Professor (Adjunct Series), to Associate
Professor ^ (with tenure), Department of Diagnostic Radiology, College
of Medicine, effective 7/1/76.
Retirements
Dale, Gertrude A., Librarian II in the Community College System, Southeast
Community College, after 10 consecutive years of service, effective
6/30/76.
Hagemann, Dorothy H., Librarian II in the Community College System,
Jefferson Community College, after 9 consecutive years of service,
effective 6/30/76.
Knudson, Martha, Associate Professor in the Community College System,
Elizabethtown Community College, after 11 consecutive years of service,
effective 6/30/76.
ADMINISTRATIVE ACTION
New Appointments
Arnold, James P., Jr. , Clinical Instructor (voluntary), College of Pharmacy,
7/1/76 through 6/30/77.
Asriel, Margaret F., Clinical Instructor (voluntary), College of Nursing, 8/1/76
through 6/30/77.
,CSpecial Title Series
-4-
Barker, E. Gail, Jr., Assistant Clinical Professor (voluntary), Department
of Diagnostic Radiology, College of Medicine, 6/1/76 through 6/30/77.
Bellack, Janis L. , Assistant Professor, College of Nursing, 8/1/76 through
6/30/77.
Bryant, Charles Leon, Clinical Instructor (voluntary), College of Pharmacy,
7/1/76 through 6/30/77.
Carpenter, Gail V., Instructor in the Community College System, Lexington
Technical Institute, 8/1/76 through 6/30/77.
Dempsey, G. Michael, Assistant Professor (Adjunct Series), Department of
Psychiatry, College of Medicine, 7/1/76 through 6/30/77.
Fields, Donald R. , Clinical Instructor (voluntary), College of Pharmacy,
7/1/76 through 6/30/77.
Henderson, Dean L. , Clinical Instructor (voluntary), College of Pharmacy,
7/1/76 through 6/30/,77.
Holdren, W. Ray, Visiting Lecturer (part-time), Department of Clinical Pastoral
Counseling, College of Allied Health Professions, 5/1/76 through 6/30/77.
Hyland, Gerard Michael, Clinical Instructor (voluntary), College of Pharmacy,
7/1/76 through 6/30/77.
Jones, Gary T., Clinical Instructor (voluntary), College of Pharmacy, 7/1/76
through 6130/77.
Lacefield, Richard S. , Jr., Clinical Instructor (voluntary), College of Pharmacy,
7/1/76 through 6/30/77.
Lewis, Shirley A. , Instructor, College of Nursing, 8/15/76 through 6/30/77.
Maurer, JoAnn, Clinical Instructor (voluntary), College of Nursing, 8/1/76
through 6/30/77.
O'Reilly, Raymond Bruce, Clinical. Instructor (voluntary), College of Pharmacy,
7/1/76 through 6/30/77.
Roberts, Francis A. III, Instructor in the Community College System, Lexington
Technical Institute, 8/1/76 through 6/30/77.
Robinette, James W., Clinical Instructor (voluntary), College of Pharmacy,
7/1/76 through 6/30/77.
Scates, Robert Stanley, Clinical Instructor (voluntary), College of Pharmacy,
7/1/76 through 6/30/77.
Seabolt, John Patton, Instructor*, Department of Medical Technology, College
of Allied Health Professions, 7/1/76 through 6/30/77.
Slater, Sister Carol, Clinical Instructor (voluntary), College of Nursing,
8/1/76 through 6/30/77.
Sorrell, William Richard, Clinical Instructor (voluntary), College of Pharmacy,
7/1/76 through 6/30/77.
Sowders, Ethel, Instructor in the Community College System, Southeast
Community College, 8/1/76 through 6/30/77.
Stahl, Archie Alan, Clinical Instructor (voluntary), College of Pharmacy, 7/1/76
through 6/30/77.
Joint Appointment
Thompson, Bobby, Clinical Instructor (voluntary), Department of Prosthodontics,
College of Dentistry, also named Clinical Instructor (voluntary), Department
of Community Dentistry, College of Dentistry, 7/1/76 through 6/30/77.
*Special Title Series
-5-
Administrative Appointments
Benson, Harry K., Associate Professor in the Community College System (with tenure)
named Assistant Director for Academic Affairs, Maysville Community
College, effective 7/1/76.
Leech, Sara H., Librarian II (with tenure), named Associate Director, Library,
Medical Center, effective 6/1/ 76.
Lepchenske, George L., Coordinator, Continuing Education and Community
Service, Jefferson Community College, 7/1/76 through 6/30/77.
Richey, Herbert P., Associate Professor in the Community College System (with
tenure), named Division Chairman of the Science and Related Technologies,
Maysville Community College, 7/1/76 through 6/30/79.
Promotions
Miller, Penny, from Instructor * to Assistant Professor-!, Department of
Dental Hygiene, College of Allied Health Professions, 7/1/76 through
6/30/ 77.
Sterling, Catherine, from Instructor:-, to Assistant Professor'-, Department
of Dental Hygiene, College of Allied Health Professions, 7/1/76
through 6/30/77.
Reappointments
Beihn, Robert, Clinical Instructor (voluntary), Department of Radiation Medicine,
College of Medicine, 7/1/76 through 6/30/79.
Black, Agnes, Assistant Clinical Professor (voluntary), College of Nursing,
7/1/76 through 6/30/77.
Castle, Annette, Clinical Instructor (voluntary), College of Nursing, 7/1/76
through 6/30/77.
Combs, Phyllis A. , Clinical Instructor (voluntary), College of Nursing, 7/1/76
through 6/30/77.
Coupal, J. J., Clinical Instructor (voluntary), Department of Radiation Medicine,
College of Medicine, 7/1/76 through 6/30/79.
Dickson, Janice, Assistant Clinical Professor (voluntary), College of Nursing,
7/1/76 through 6/30/77.
Dozier, Suzanne, Assistant Clinical Professor (voluntary), College of Nursing,
7/1/76 through 6/30/77.
Dublier, Louis D., Assistant Clinical Professor (voluntary), Department of
Pathology, College of Medicine, 7/1/76 through 6/30/79.
Hafferty, Frederic W., Visiting Assistant Professor, Department of Behavioral
Science, College of Medicine, 7/1/76 through 6/30/77.
Jevans, Glenda Cox, Clinical Instructor (voluntary), College of Nursing, 7/1/76
through 6/30/77.
*Special Title Series
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Keating, Jean C., Clinical Instructor (voluntary), College of Nursing, 7/1/76
through 6/30/77.
Lillard, Callista J., Assistant Clinical Professor (voluntary), College of Nursing,
7/1/76 through 6/30/77.
Martin, Sally, Clinical Instructor (voluntary), College of Nursing, 7/1/76 through
6/30/77.
Mulqueen, Mary G., Assistant Clinical Professor (voluntary), College of Nursing,
7/1/76 through 6/30/77.
Swan, David, Assistant Clinical Professor (voluntary), Department of Obstetrics
and Gynecology, College of Medicine, 7/1/76 through 6/30/79.
Tarkington, Evelyn, Assistant Clinical Professor (voluntary), College of
Nursing, 7/1/76 through 6/30/77.
Wallace, Leonard W., Assistant Clinical Professor (voluntary), Department
of Pathology, College of Medicine, 7/1/76 through 6/30/79.
Wolfe, Margaret J., Instructor, College of Nursing, 7/1/76 through 12/31/76.
Change
Eversole, Billy Ray, from Coordinator of Student Services, to Assistant Director
of Student Services, Southeast Community College, effective 7/1/76.
Leaves of Absence
McClure, Laban, Associate Professor (part-time), Department of Restorative
Dentistry, College of Dentistry, Leave without pay, 7/1/76 through 6/30/77.
Mast, Terrill A., Assistant Professor, Department of Restorative Dentistry,
College of Dentistry, Special Assignment with pay, 7/1/76 through 7/31/76.
Action: Approved Disapproved
Other
Date: J UNN E
2 2 . 1976.
Office of the President
June 22, 1976
PIR3
Members, Board of Trustees:
SUPPLEMENTAL RECOMMENDATIONS OF THE PRESIDENT
I. Naming University Building
Recommendation: that the Board of Trustees approve naming the
new facility for the Lexington Technical Institute the John W.
Oswald Building.
Background: During his tenure as president of the University of
Kentucky, Dr. Oswald was very instrumental in establishing the
Community College System as a part of the University of Kentucky.
Thus it seems most appropriate that the community college facility
located on the Lexington campus be named in his honor.
The recommendation comes to the Board of Trustees from the
Committee on Naming University Buildings with the concurrence
of the University administration.
Action taken: Approved _ _ Disapproved Other
Date: 3o AE 2 2 1
, 1976
Office of the President
June 22, 1976
Members, Board of Trustees:
FIVE YEAR PLAN
Recommendation: that the Board of Trustees approve the Five Year Plan
1975-80 for submission to the Council on Public Higher Education.
Background: The Council on Public Higher Education has requested that
each institution submit a five year plan to the Council by July 1, 1976.
The attached plan was started over a year ago with the development of
plans within each of the units of the University and has been completed
after many months of consideration. This document provides a starting
point for planning and decision making and will be useful as a frame of
reference as we plan and make decisions.
Note: The Five Year Plan is not included in the Minutes but is a part of
the official files of the meeting.
Date: __ swp- 22
Action: Approved X Disapproved Other
_, 1 976.
Office of the President
June 22, 1976
Members,Board of.Trustees: rPR 5
1975-76 BUDGET REVISIONS
Recommendation: that the following revisions in the 1975-76 budget be authorized
and approved.
Approved Revised
Budget Budget Change
A. General Funds
1. Income Estimates
Student Fees
Miscellaneous Fees $ 977,800 $ 995,300 $ 17,500
Federal Appropriations
Agricultural Experiment
Station 7,437,300 7,439,100 1,800
Agricultural Cooperative
Extension 6,875,300 6,878,300 3,000
Gifts and Grants
The Fund for the Advancement
of Education and Research
in the U.K. Medical
Center 4,706,800 4,783,800 77,000
Other Gifts and Grants 836,400 845,900 9,500
Sales and Services
Departmental Sales and
Services 2,363,600 2,364,600 1,000
Fund Balances 7,418,800 7,423,600 4,800
114,600
2. Expenditures
Academic Affairs
College of Education
Vocational Education
Special Projects 200,000 201,800 1,800
Agricultural Experiment
Station 7,451,800 7,453,600 1,800
Agricultural Cooperative
Extension 12,256,200 12,259,200 3,000
Community College System
Elizabethtown - Community
Services 19,000 22,400 3,400
Henderson - Community Services 6,600 7,800 1,200
Jefferson - Community Services2l,100 26,400 5,300
Southeast - Vending Com-
mission Scholarship Fund 1,000 2,000 1,000
Page Two
Approved
Budget
2. Expenditures (Continued)
Medical Center
College of Medicine
Physicians Accounts Office 250,600
Business Affairs
College Business Management
Institute 31,300
University Wide
General Expenses
Annual Giving Program 142,700
Development Council -0-
Revised
Budget
327,600
37,100
Change
77,000
5,800
147,500 4,800
9,500 9,500
114,600
3. Comments - The increases for the Vocational Education special projects
and the College Business Management Institute will be funded from in-
creased student fee income. The proposed expenditure increase for the
Agricultural Experiment Station and the Agricultural Cooperative Extension
will be supported by increases in federal appropriations. The increases
in the Community College System's Community Service will be supported
by student fee income generated by the programs. The Southeast Community
College increase will be funded by increased vending income. The pro-
posed increase for the College of Medicine will be supported by an
increase in the grant from The Fund for the Advancement of Education and
Research in the U.K. Medical Center. Fund balances will support the Annual
Giving Program expenditure increase. Expenses of the Development Council
will be funded from private gifts and grants.
B. Restricted Funds
1. Income Estimates
17,797,000
2. Expenditures
Academic Affairs
College of Arts and Sciences
Geology - James S. Hudnall
Scholarship Fund
Geology Museum
Theatre Arts - Student
Financial Aid Fund
College of Engineering
R.C. McDowell Outstanding
Junior Scholarship
Pittston Company Scholarship
Fund
Consol Scholarship Fund
Elkhorn Coal Corporation
Scholarship
Massey Foundation Mining
Engineering Scholarship
-0-
-0-
2,000
18,166,000 369,000
1,200
16,600
2,200
2,000
5,000
1,500
1,500
-0-
2,600
1,000
-0-
1,200
16,600
200
2,000
2,400
500
1,500
2,000 2,000
-0-
Page Three
B. Restricted Funds (Continued)
2. Expenditures (Continued)
Community College System
Ashland - Disadvantaged
Student