Members, Board of Trustees:



Office of the President
September 18, 1973



Pp  



1973-74 Budget Revisions



Recommendation: that the following revisions
rized and approved:

                               Approved
                               Budget



in the 1973-74 budget be autho-



Revised
- Budget



Change



A.   General Funds



1. Income Estimates
     Sales and Services
     Departmental Sales
       Services

   Gifts and Grants
      The Fund
      Other Gifts and
      Grants



$ 1, 653, 400


  2, 414, 500

    234, 500



$ 1, 655,400


  2, 448, 200

    444, 100



2. Expenditures
     Academic Affairs
     Audio-Visual Services
     Library Science
        Instruction

      Medical Center
      Salary Supple-
      mentation



$ 2, 000


  33, 700

  9, 600

  45, 300



30, 600

231, 500



198, 000



32, 600

241, 100



2 31, 700



2, 000

9, 600



33, 700



45, 300