Page Two



                               Approved       Revised
                               Budget         Budget        Change

B. Restricted Funds

    1.  Income Estimates      $13,016,500    $13,020,200      $3,700

    2. Expenditures
          Community College
          System
            Ashland Community
            College               19,700          21,900       2,200
          Student Affairs
            Counseling and Testing
            Center                 -0-             1,500       1.500
                                                               3,700


    3.  Comments - Income restricted for the purposes indicated
        above will fund the proposed additional expenditures.



7       , 1978



Action taken:  Approved _X   Disapproved     Other_



Date: