Office of the President
                                       July 7, 1978


                                       P R 2Ac2


Members, Executive Committee, Board of Trustees:

                     1978-79 BUDGET REVISIONS



Recommendation: that the following revisions
be authorized and approved.

                                  Approved
                                  Budget

A. General Fund



1. Income Estimates
      Federal Appropriations
      Agricultural Experiment
        Station              $2,
        Agricultural Cooperative
        Extension             6,



Sales and Services
Departmental Sales
and Services



2,



2. Expenditures
      Academic Affairs
        Agricultural Experiment
        Station               9,
        Agricultural Cooperative
        Extension            14,
      University Wide
        Central Administration
          Computing Center    1,



376,700

574 ,500


792,800





349,500

717 ,100


418,500



in the 1978-79 budget



Revised
Budget



$2,960,200

6,634,200


2,835, 800





9,433,000

14,776,800


1,461,500



3. Comments - Additional federal appropriations will support the
   budget increase for the Agricultural Experiment Station and
   the Agricultural Cooperative Extension. An increase in com-
   puting sales will fund the budget increase for the Computing
   Center.



Change



$ 83,500

  59,700


  43,000
  186 ,200




  83,500

  59,700


  43,000
  186 ,200