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[4]

Part of Minutes of the University of Kentucky Board of Trustees

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4 all of the increase for instruction, research and related activities has been applied to salary increases. The amount budgeted for auxiliary enterprises has been increased $ 93, 813. 00, of which $ 90, 000. 00 has been requested for equipment for various buildings, including new dormitories. The other auxiliary budget requests are approximately the same as they were last year. The appropriation for maintenance and operation of the physical plant has been increased $ 44, 243. 00, which is 8. 33 per cent of the total increase for the Division of Colleges and Plant for 1953-54. About $ 30, 000. 00 of this increase has been allocated to salaries and wages, and the remainder has been budgeted for normal increases in operating and maintenance costs. This budget contains the Plant Fund appropriations. The proposed plant expenditures provide only for the retirement of bonds, the interest due and the bank charges, incident to bond issues, for the fiscal year 1953-54. It is understood that the unexpended balance of the 1952-53 plant appropriations will be continued and carried forward to the ensuing year. BUDGET SUMMARY The budget summary for the Division of Colleges and Plant is presented on the following page on a comparative basis for the fiscal yeamsl952-53 and 19 53 -54.