Office of the President
April 7, 1970



    Sp ,/"~'I



Members, Board of Trustees:


                     1969-70 Budget Revisions



Recommendation: that the following revisions in
rized and approved.

                                    Approved
                                    Budget



the 1969-70 budget be autho-



Revised
Budget



Change



A. General Funds



1. Income estimates
      Fund Balances



$ 4,285,000



$ 4,316,800-



2. Expenditures
       Community Colleges -
         Student Activities



-0-



3 1, 800



31, 800



    3. Comments - It is proposed that general fund balances in the amount of
        $31, 800 be appropriated to the Community College System for the pur-
        pose of reimbursing the Athletic Association for the attendance of
        Community College students at football and basketball games.

B. Restricted Funds



1. Income estimates



3, 559, 009



2.  Expenditures
      Community College
         Scholarships

      Arts and Sciences
         History



98, 400



3, 563, 909




  103, 250



850



900



4, 900




4, 850


   50

4, 900



3. Comments - The proposed additional expenditures will be funded from
    increased income.



$ 31, 800