Office of the President
October 21, 1997



Members, Board of Trustees:


                              1997-98 Budget Revisions
                              Central Administration

Recommendation: that the following revisions to the 1997-98 budget be authorized
and approved.



Approved
Budget



Revised
Budget



Change



A. GENERAL FUND
   1. Income Estimates
         Student Fees
            Self-Supporting
               Noncredit Fees
         Sales and Services
            Department Sales and Services



$ 8,030,100

  41,248,800



$  8,540,100

  41,635,400



$    510,000

     386, 600
     896, 600



2. Expenditures
      Central Administration
         Information Systems
            Libraries                    13,752,600
         Research and Graduate Studies
            Academic Affairs
               Center for Applied
                  Energy Research         3,961,500
      Community College System
         Jefferson                        19, 781, 900
      Lexington Campus
         Vice Chancellor for
            Administration/Business Affairs
               Physical Plant            22,706,200



Medical Center
   College of Dentistry
      Patient Care



1,830,100



13, 753, 000



3,991,500

20, 261, 900



22,831,200


2,091,300



3. Comments - The increase in noncredit fees will support a short course in the
   Center for Applied Energy Research, and industry training for computer
   repair technicians at Jefferson Community College.

   Programs to be supported by increased departmental sales and services
   include the Library's document delivery program; and programs in the College
   of Dentistry, and the Lexington Campus Physical Plant.



400



30,000

480,000



125,000


261,200
896, 600