xt72jm23bt9r https://exploreuk.uky.edu/dips/xt72jm23bt9r/data/mets.xml Lexington, Kentucky University of Kentucky 19880119 minutes English University of Kentucky Contact the Special Collections Research Center for information regarding rights and use of this collection. Minutes of the University of Kentucky Board of Trustees Minutes of the University of Kentucky Board of Trustees, 1988-01-jan19. text Minutes of the University of Kentucky Board of Trustees, 1988-01-jan19. 1988 2011 true xt72jm23bt9r section xt72jm23bt9r Minutes of the Meeting of the Board of Trustees of the University of Kentucky, Tuesday, January 19, 1988. The Board of Trustees of the University of Kentucky met at 1 p.m. Lexington time on Tuesday, January 19, 1988 in the Board Room on the 18th floor of the Patterson Office Tower on the Lexington Campus. A. Meeting Opened and Oath of Office Administered Mr. Robert T. McCowan, Chairman, called the meeting to order at 1:15 p.m., and the invocation was pronounced by Mr. Jerry Stricker. Mr. McCowan welcomed the new members of the Board of Trustees and requested Mr. John C. Darsie, Legal Counsel, to administer the oath of office to the following: Albert B. Chandler, appointed by Governor Wallace G. Wilkinson to replace Robert E. Watson, for a term expirino June 30, 1991. Robert T. McCowan, reappointed by Governor Martha Layne Collins, for a term expiring December 31, 1988. Robert F. Stephens, appointed by Governor Martha Layne Collins to replace Terrell A. Lassetter, for a term expiring December 31, 1990. B. Roll Call The following members of the Board of Trustees answered the call of the roll: Mr. Robert T. McCowan (Chairman), Mr. Ted B. Bates, Professor Raymond F. Betts, Governor Albert B. Chandler, Mr. Albert G. Clay, Professor Mary Sue Coleman, Professor David R. Driscoll, Jr., Mr. Lawrence E. Forgy, Jr., Mrs. Edythe Jones Hayes, Mr. Henry E. Hershey, Dr. Nicholas J. Pisacano, Mr. Frank Ramsey, Jr., Mr. James L. Rose, Judge Robert F. Stephens, Mr. Jerome A. Stricker, Ms. Cyndi Weaver, and Mr. Billy B. Wilcoxson. Absent from the meeting were Mr. Tracy Farmer, Mr. George W. Griffin, Jr., Senator Walter D. Huddleston, Mr. T. A. Lassetter, Judge Julia K. Tackett, and Mr. Bobby Watson. The University administration was represented by President David P. Roselle; Mr. Edward A. Carter, Vice President for Administration; Chancellors Peter P. Bosomworth, Art Gallaher and Charles T. Wethington; Mr. Eugene R. Williams, Acting Vice President for Information Systems; Mr. John C. Darsie, Legal Counsel. Members of the news media were also in attendance. Mrs. Hayes reported a quorum present, and Mr. McCowan declared the meeting officially open for the conduct of business at 1:22 p.m. - 2 - C. Minutes Approved On motion made by Mr. Bates, seconded by Dr. Pisacano and passed, the Minutes of the December 8, 1987 meeting of the Board of Trustees were approved as-written. D. Committee Announcement Mr. McCowan announced that he would be reviewing the Board committees for additions and changes. He stated that the addition of a new committee was being considered and encouraged the members to contact him regarding their preference of committees. E. Resolution of Appreciation of Contributions of Harold Dean Collins Mr. Bates recommended and so moved that a resolution be prepared, made a part of the Minutes of the January 19, 1988 meeting, and a copy be sent to Mrs. Harold Dean Collins in appreciation of the contributions made by Mr. Harold Dean Collins to Lexington and the Commonwealth. The motion was voted on and unanimously carried. Following is the resolution: WHEREAS, Harold Dean Collins was a renowned artist well known for his watercolors of the Bluegrass and was especially popular in Central Kentucky, and WHEREAS, he was also a widely acclaimed portrait artist who painted the official portraits of 10 Kentucky governors, 17 college presidents, and a host of other state, local and federal officials, and WHEREAS, he also designed the state seal and flag of the Commonwealth of Kentucky, and WHEREAS, he made numerous contributions to the arts in Lexington through his service as president of the Lexington Art League and to the Commonwealth through his membership in the Southern and Kentucky Watercolor societies, Kentucky Heritage Arts, Paul Sawyer Art Club, and as State Art Director, NOW THEREFORE BE IT RESOLVED, that the Board of Trustees of the University of Kentucky notes with deep sorrow the death of Harold Dean Collins, orders that this resolution be made a part of the Minutes of the meeting of January 19, 1988, and requests that a copy of the resolution be sent to Mrs. Collins. - 3 - F. President's Report to the Trustees (PR 1) In reviewing his "Report to the Trustees", President Roselle called attention to (1) John (Jack) Guthrie elected as President of the UK National Alumni Association, (2) a special speakers bureau formed to generate speaking opportunities to describe the status, goals, and needs of the University, (3) a conference held on recruitment and retention of minority students in teacher education, and (4) a $3,000 gift given to the University by the Kentucky Post and the First Amendment Congress to establish the First Amendment Center in the School of Journalism. President Roselle stated that consideration was being given to having one or more Board meetings away from Lexington. He indicated that Northern Kentucky and Elizabethtown had been mentioned frequently, and Northern Kentucky seemed appropriate because of the region's population and their bicentennial celebration. He also reported that the University had received a very good result on a bone marrow settlement with Humana Hospital at the University of Louisville and complimented the leadership of the Board members and members of the University's administration, especially the University Hospital. He then acknowledged the accurate and well written article by Mr. Dick Wilson of the Courier Journal regarding television spots produced by MER & Associates and sponsored by friends of the University. G. University's Budgetary Situation President Roselle called attention to the University's budgetary situation and gave a brief overview. He reported that the Governor was dealing with a $53.7M shortfall in the current fiscal year and the University will respond to this shortfall in two ways: (1) the Collins administration requested that the University hold in reserve one percent of the University's budget which is $2.6M to protect against a shortfall and (2) Governor Wilkinson has issued a call for other economies in the operation of state agencies. He stated that the University has the one percent reserve and will respond to the call for economies in several different ways. He asked Mr. Carter to explain the University's procedures. Mr. Carter reiterated that the University is holding the one percent reserve. He reported that the Secretary of Finance had been instructed by the Governor to institute a number of savings policies to assist in dealing with the $54M shortfall. The University has implemented all of those policies dealing with capital construction projects, personal service contracts, equipment purchases, current expense expenditures and travel expenditures by (1) putting a freeze on all capital projects that have not started, (2) beginning a close review of all personal service contracts that come forward as well as a close review of all budgetary changes throughout the institution (3) freezing equipment purchases, and (4) beginning a strict review of travel requests, approving only those of critical need to the - 4 institution. He stated that these procedures will allow the University to provide some operating contingencies not only dealing with the University's share but also in terms of contingencies for 1988-89. He pointed out that the impact of the $53.7M shortfall on the University will not actually be known until January 27. H. Personnel Actions (PR 2) In recommending approval of the appointments and staff changes in PR 2, President Roselle recognized the appointment of Dr. Walter Randolph Chitwood as professor in the Department of Surgery. Dr. Bosomworth reviewed Dr. Chitwood's credentials and experience and indicated his pleasure in recommending the appointment. On motion made by Mr. Wilcoxson, seconded by Mr. Stricker and carried, the appointments and staff changes were approved. (See PR 2 at the end of the Minutes.) I. Appointments/Reappointments to University of Kentucky Equine Research Foundation (PR 5A) With President Roselle so recommending, on motion made by Mr. Bates, seconded by Mrs. Hayes and carried, approval was given to the appointment of Sheik Mana Bin Rashid Al Maktoum and the reappointments of Helen Alexander, Brownell Combs II, Edward S. Ford, A. B. Hancock, Jr., James M. Hill IV and Virginia Kraft Payson as members to the Board of Directors of the University of Kentucky Equine Research Foundation for four-year terms beginning December 14, 1987. (See PR SA at the end of the Minutes.) J. Patent Assignment - Medical Center (PR 6A) With President Roselle so recommending, Mr. Ramsey moved that the routine patent assignment in PR 6A be accepted. His motion was seconded by Mr. Hershey and passed unanimously. (See PR 6A at the end of the Minutes.) K. Acceptance of Interim Financial Report for the University of Kentucky for the Five Months Ended November 30, 1987 (FCR 1) Mr. Forgy, Chairman of the Finance Committee, gave a brief overview of FCR 1. He pointed out that the University is within its revenue estimate and is on target. He then recommended and moved that the interim financial report be accepted. His motion was seconded by Mr. Clay, and carried. (See FCR 1 at the end of the Minutes.) L. Designation of Depository Bank (FCR 2) With the concurrence of the Finance Committee, Mr. Forgy recommended that the Board designate First State Bank of Pineville, Middlesboro, Kentucky, to serve as a depository bank for the University of Kentucky and/or its affiliated corporations. The motion was seconded by Mr. Clay and carried. (See FCR 2 at the end of the Minutes.) - 5 M. Establishment of the Engineering Scholarship Quasi-Endowment (FCR 3) Mr. Forgy recommended and so moved that the Board establish in the College of Engineering the Engineering Scholarship Ouasi-Endownent at the sum of $500,000 which shall be funded from multiple gifts to the College specifically for scholarships, or from gifts designated for general use by the College which this resolution authorizes the dean to quasi-endow as funds are received. Mr. Forgy's motion was seconded by Professor Betts and unanimously carried. (See FCR 3 at the end of the Minutes.) N. Mr. Stricker's Comments Mr. Stricker suggested that the Board consider changing the time and day of the Board meetings. Mr. McCowan asked President Roselle to have his staff prepare a ballot to explore the alternatives with the members and expressed hope in reporting the consensus of the group at the next meeting. 0. Meeting Adjourned There being no further business to come before the Board, the Chairman adjourned the meeting at 1:47 p.m. Respectfully submitted, Edythe Jones Hayes Secretary Board of Trustees (PR's 2, SA, and 6A; FCR's 1, 2, and 3 which follow are official parts of the Minutes of the meeting.) 3468 Office of the President January 19, 1988 Members, Board of Trustees: PERSONNEL ACTIONS Recommendation: (1) that approval be given to the attached appointments, actions and/or other staff changes which require Board action; and (2) that the report relative to appointments and/or changes already approved by the administration be accepted. Background: The attached recommended appointments and/or other staff changes require approval by the Board of Trustees in accordance with Part VIII-B of the Governing Regulations of the University. These recommendations are transmitted to the Board by the appropriate chancellor through the President and have his concurrence. Under the Governing Regulations, the authority to make certain appointments and/or other staff changes is delegated to the President or other administrators who are required to report their actions to the Board. This report follows the recommendations requiring Board approval. Action taken: Approved Disapproved Other Date: January 19 , 1988 0197 CENTRAL ADMINISTRATION I. BOARD ACTION A. RETIREMENT Office of the Vice President for University Relations Crowdus, Paul T., Administrative Staff Officer III, Office of the Vice President for University Relations, after 26.5 years of consecutive service, under II.B of AR II-1.6-1, effective February 29, 1988. -1- COMMUNITY COLLEGE SYSTEM I. BOARD ACTION A. ADMINISTRATIVE APPOINTMENTS Southeast Community College Wilson, Odell, Assistant Professor. in the Community College System, appointed Dean for Academic Affairs, effective 1/1/88. B. EARLY RETIREMENTS Hopkinsville Community College Ricks, Russell J., Building & Grounds Supervisor, after 20 consecutive years of service, [under AR II-1.6-1 Section II.A.1(b)], effective 2/1/88. II. ADMINISTRATIVE ACTION A. ACADEMIC APPOINTMENTS Jefferson Community College Butsch, Richard A., Instructor in the Community College System, 1/1/88 through 6/30/88. Cullens, Laura, Instructor in the Community College System (voluntary), 10/1/87 through 6/30/88. Lexington Community College Kubley, Kelly K., Instructor in the Community College System (voluntary), 12/1/87 through 6/30/88. Madisonville Community College Gray, Gary E., Instructor in the Community College System, 12/1/87 through 6/30/88. B. REAPPOINTMENTS Jefferson Community College Beckham, Judith E., Instructor in the Community College System, 1/1/88 through 6/30/88. Drake, Paul, Instructor in the Community College System, 1/1/88 through 6/30/88. Freeman, Patricia, Instructor in the Community College System, 1/1/88 through 6/30/88. -2- Lexington Community College Beihn, Robert, Instructor in the Community College System (voluntary), 1/1/88 through 6/30/88. Brandenburg, Sara S., Instructor in the Community College System (voluntary), 12/1/87 through 6/30/88. Collins, Judith A., Instructor in the Community College System (voluntary), 1/1/88 through 6/30/88. Magoun, Sylvia, Instructor in the Community College System (voluntary), 12/1/87 through 6/30/88. Stipp, Vickie, Instructor in the Community College System (voluntary), 12/1/87 through 6/30/88. Wierzbinski, Becky, Instructor in the Community College System (voluntary), 12/1/87 through 6/30/88. C. LEAVES OF ABSENCE Southeast Community College Noe, Roger, Professor in the Community College System (with tenure), leave of absence without pay, 1/5/88 through 4/15/88. -3- LEXINGTON CAMPUS I. BOARD ACTION A. ACADEMIC APPOINTMENTS Graduate School Rodgers, Robert C., Associate Professor (with tenure), Martin School, effective 8/16/87. B. ADMINISTRATIVE APPOINTMENTS College of Communications Dick, David B., Associate Professor (with tenure)*, Journalism, and Acting Director, Journalism, appointed Director, Journalism, 1/1/88 through 12/31/91. C. REAPPOINTMENTS Graduate School Rodgers, George, Adjunct Associate Professor, Toxicology, 7/1/87 through 6/30/91. D. RFTIREMENTS College of Agriculture Kennedy, LaFern, County Extension Clerk, Cooperative Extension Service, after 27 consecutive years of service, under Section II.B of AR II-1.6-1, effective 1/8/88. Vice Chancellor for Administration Austin, James A., Disabled Faculty, Employee Benefits and Risk Management, after 13 consecutive years of service, under Section II.E of AR II-1.6-1, effective 2/29/88. Lacey, Leonard P., Disabled Staff, Employee Benefits and Risk Management, after 27.5 consecutive years of service, under Section II.B of AR II-1.6-1, effective 1/21/88. E. EARLY RETIREMENTS Vice Chancellor for Administration Coffey, Katherine A., Custodial Worker IV, Undergraduate Housing, Auxiliary Services, after 23 consecutive years of service, under Section II.A.l(b) of AR II-1.6-1, effective 2/1/88. -4- *Special Title Series Mobley, Marie, Staff Assistant II, Stores, after 32.5 consecutive years of service, under Section II.A.2(b) of AR II-1.6-1, effective 4/15/88. II. ADMINISTRATIVE ACTION A. ACADEMIC APPOINTMENTS College of Agriculture Arnold, Mark C., Instructor (part-time), Horticulture and Landscape Architecture, 1/1/88 through 4/30/88. College of Arts and Sciences Deo, Shripad D., Instructor (part-time), Sociology, 1/1/88 through 5/31/88. Mulay, Shashikant B., Visiting Assistant Professor, Mathematics, 1/1/88 through 5/31/88. Thigpen, John F., Instructor (part-time), Sociology, 1/1/88 through 5/31/88. College of Business and Economics Baldwin, William I., Assistant Professor (part-time), Fconomics, 1/1/88 through 4/30/88. College of Communications Hawpe, David P., Instructor (part-time), Journalism, e/15/87 through 12/31/87. College of Home Economics Ott, Linda G., Assistant Professor (voluntary), Nutrition and Food Science, 8/1/87 through 6/30/89. Vivian, Beverly S., Assistant Professor (voluntary), Nutrition and Food Science, 8/1/87 through 6/30/89. College of Social Work Brown, Gretchen M., Assistant Professor (voluntary), 1/1/88 through 12/30/90. Clendenin, Marie T., Assistant Professor (voluntary), 1/1/88 through 12/30/90. Harrison, Victor B., Jr., Assistant Professor (voluntary), 1/1/88 through 12/30/90. Walker, Robert, Assistant Professor (voluntary), 1/1/88 through 12/30/90. -5- *Special Title Series B. ADMINISTRATIVE APPOINTMENTS College of Arts and Sciences Bera, Ranajit R., appointed Isotope Production Scientist, Physics and Astronomy, effective 8/17/87. College of Engineering Broderson, A. B., appointed Acting Director, Continuing Education, effective 9/1/87. Graduate School Peters, Leonard K., Professor (with tenure), Chemical Engineering, College of Engineering, and Associate Dean for Research, Graduate School, appointed Acting Director, Tobacco and Health Research Institute, effective 12/1/87. College of Library and Information Science Willis, Paul A., Professor (with tenure), Law, Librarian I (without tenure), Libraries, and Director, Libraries, appointed Acting Dean, College of Library and Information Science, effective 1/1/88. Vice Chancellor for Administration Davis, Bradley R., Acting Sports Information Director, Athletics, appointed Sports Information Director, Athletics, effective 11/1/87. C. JOINT APPOINTMENTS College of Agriculture Wooduard, Jerold G., Assistant Professor, Microbiology and Immunology, College of Medicine, joint appointment as Assistant Professor, Veterinary Science, 7/1/87 through 6/30/88. D. REAPPOINTMENTS College of Arts and Sciences Mullinax, Maureen C., Instructor (part-time), Sociology, 1/1/88 through 5/31/88. Seabrook, Charles C., Instructor (part-time), Spanish and Italian, 1/l/88 through 5/31/88. -6- *Special Title Series College of Business and Economics Saidibaghgandomi, Gholamreza, Assistant Professor (part-time), Economics, 1/1/88 through 4/30/88. College of Education Banks, Ivan, Assistant Professor, Curriculum and Instruction, 7/1/88 through 6/30/90. Zollman, Alan, Assistant Professor, Curriculum and Instruction, 7/1/88 through 6/30/90. College of Home Economics Wright, Jannelle, Instructor (part-time), Administration, 1/1/88 through 5/31/88. E. TERMINAL REAPPOINTMENTS College of Arts and Sciences Dunston, Aingred G., Assistant Professor, History, 7/1/88 through 6/30/89. F. LE4VES OF ABSFNCE College of Arts and Sciences Gadbois, George, Associate Professor (with tenure), Political Science, Sabbatical leave with half salary, Spring Semester 1988 and Fall Semester 1.988. College of Business and Economics Laumas, G. S., Professor (with tenure), Economics, Sabbatical leave with full salary, Fall Semester 1988. College of Education Cole, Henry P., Professor (with tenure), Educational and Counseling Psychology, Sabbatical leave with half salary, Fall Semester 1988 and Spring Semester 1989. Page, Judith L., Associate Professor (with tenure), Special Education, Sabbatical leave with full salary, Spring Semester 1988. College of Social Work Sullivan, Nathan R., Associate Professor (with tenure)*, Sabbatical leave with half salary, Fall Semester 1988 and Spring Semester 1989. -7- *Special Title Series MEDICAL CENTER I. BOARD ACTION A. ACADEMIC APPOINTMENTS College of Dentistry Hicks, E. Preston, Associate Professor* (without tenure), Orthodontics, 7/15/87 through 6/30/88. College of Medicine Chitwood, W. Randolph, Professor (with tenure), Surgery, effective 2/1/88. Hollins, Jack L., Assistant Professor*, Ophthalmology, 12/1/87 through 6/30/88. King, Joseph G., Assistant Professor, Diagnostic Radiology, 1/1/88 through 6/30/88. Knox, Craig A., Assistant Professor, Neurology, 1/1/88 through 6/30/88. Lightfoot, Robert W., Professor (without tenure), Medicine, 11/1/87 through 6/30/88. B. ADMINISTRATIVE APPOINTMENTS College of Allied Health Professions Bogia, B. Preston, Assistant Professor* (without tenure), Clinical Pastoral Counseling, named Acting Chairman, Clinical Pastoral Counseling, effective 1/1/88 through 6/30/88. College of Medicine Golden, Abner, Professor (with tenure), Pathology, joint appointment as Professor (without tenure), College of Allied Health Professions, Medical Technology, reappointed Chairman, Pathology, effective l/1/88 through 7/1/88. College of Pharmacy Cohen, Jordan L., Professor (with tenure), Pharmaceutics, effective 1/1/88. -8- *Special Title Series C. RETIREMENTS Support Units McTyre, Edwin M., Custodial Supervisor I, Physical Plant after 20 consecutive years of service, under AR II-1.6-1 Section II.B, effective 3/5/88. II. ADMINISTRATIVE ACTION A. CHANGES College of Medicine Cook, Anne G., from Assistant Professor, Emergency Medicine, to Assistant Professor (Clinical Title Series), Medicine, 9/1/87 through 6/30/88. Jackson, James L., from Assistant Professor, (part-time), Medicine, to Assistant Professor (Clinical Title Series), (full-time), Medicine, 7/1/87 through 6/30/88. Sloss, Robert R., from Assistant Professor*, Pathology, to Assistant Professor (Clinical Title Series), Pathology, 12/1/87 through 6/30/88. B. LEAVES OF ABSENCE College of Medicine Audenaert, Steve M., Assistant Professor (without tenure), Anesthesiology, leave without pay, 12/1/87 through 1/13/88. College of Pharmacy Crooks, Peter A., Associate Professor (with tenure), sabbatical leave at half-salary, 9/1/88 through 8/31/89. -9- *Special Title Series Office of the President January 19, 1988 PR5A8 Members, Board of Trustees: APPOINTMENTS/REAPPOINTMENTS TO UNIVERSITY OF KENTUCKY EQUINE RESEARCH FOUNDATION Recommendation: that approval be given to the appointment/reappointment of the following as members, representing the equine industry, to the Board of Directors of the University of Kentucky Equine Research Foundation for four year terms beginning December 14, 1987. Appointment Sheik Mana Bin Rashid Al Maktoum Reappointments Miss Helen Alexander Mr. Brownell Combs II The Honorable Edward S. Ford Mrs. A. B. Hancock, Jr. Dr. James M. Hill IV Mrs. Virginia Kraft Payson Background: The Chancellor of the Lexington Campus recommended these appointments to the President, who in turn recommends them to the Board of Trustees. These recommended appointments require approval by the Board of Trustees in accordance with the Articles of Incorporation for the University of Kentucky Equine Research Foundation approved by the Board of Trustees at its meeting on October 16, 1984. Action taken: Approved Disapproved Other Date: January 19, 1988 Office of the President January 19, 1988 FRev Members, Board of Trustees: PATENT ASSIGNMENT MEDICAL CENTER Recommendation: that authorization be given to the proper officials of the University of Kentucky Board of Trustees to execute an assignment on behalf of the Board of Trustees to the University of Kentucky Research Foundation of the following Letters Patent of the United States and the invention represented thereby: Dr. Steven S. Kraman, Serial No. 858,694, filed May 2, 1986. Background: Dr. Steven S. Kraman has invented certain improvements SIMPLE CAPSULE PNEUMOGRAPH. He has assigned his rights to the invention to the University of Kentucky. In accord with usual practice, it is recommended that the University assign the patent t the University of Kentucky Research Foundation. 0 Action taken: Approved Disapproved Date: January 19 , 1988 3413 Other i n 11 Office of the President January 19, 1988 FCR i Members, Board of Trustees: ACCEPTANCE OF INTERIM FINANCIAL REPORT FOR THE UNIVERSITY OF KENTUCKY FOR THE FIVE MONTHS ENDED November 30, 1987 Recommendation: that the Board of Trustees accept the University of Kentucky consolidated financial report for the five months ended November 30, 1987. Background: The consolidated financial report includes the financial activities of the University of Kentucky and its affiliated corporations, consisting of the University of Kentucky Research Foundation, The Fund for Advancement of Education and Research in the University of Kentucky Medical Center, University of Kentucky Athletic Association, Univer- sity of Kentucky Mining Engineering Foundation, Inc., University of Kentucky Business Partnership Foundation, Inc., University of Kentucky Humanities Research Foundation, Inc., University of Kentucky Equine Research Foundation, Inc., and Health Care Collection Service, Inc. As of November 30, 1987, the University had realized income of $276,483,000 representing 51% of the 1987-88 estimate of $544,106,000. Expenditures and commitments total $215,410,000 or 40% of the approved budget of $544,106,000. Action taken: Approved . Disapproved Other Date: January 19, 1988 CONSOLIDATED BALANCE SHET UNIVERSITY OF KENTUCN" AND AFFILIATED CORPORATIONS NOME[BER 30, 1987 (in thousands) (A) (B.) (C) (D) i!) Current Unrestricted Funds Current Restr; ctec Funds _ _ __ ASSETS (1) Cash and cash equivalents (2) DLe to(from) interfund Notes, loans, and A/R (less bad debt allowances of (3) 54,579) (4) Investments (5) Pronerty, plant, and equipment (6) Inventories and other S 78,124 S 14,856 15,734 (22,384) 25,779 2,367 l1, 296 40,155 $ 2,3 29 S (25.) $126747 6, 652 13,744 50, 926 728 49, 77 66,92-2 et1 , 667 $ _. 2 11 .- . I IIc I ~. rZ t. . : L _ ., _141,859 $ 3----- _-__,_ -_1---26 _ _ ___ __ _ - - - - $14;, 857 S Y;., ::? $S, C'73 $4 9 205. " E 1,706 ;. 5 ,C3r == ==_ = ===== = == = = = === = = = = = = = == = _ ====. == === LIABILITIES AND FUND BALANCES Liabilities i8) Accounts Payable S (9) Em.ployee withholdings and deposits (:O) Other liabilities (11) Liability for self insLv-anle (12) Deferred income (13) Bonds payable (14) Capitalized lease obligation Net deferred revenues and (15) appropriated fund balances (16) Total Liabilities Fund Balances Current Unrestricted (17) Working capital (i8) Funded Hospital depreciation (19) Other (20) Current Restricted (21) Loan (2:) True Endowments (23) Term Endowments (24) Quasi Endowments Plant (25) Retirement of Indebtedness (26) Renewal and Replacement (27) Allocated for designated Projects (28) Net investment in plant (29) Total Fund Balances Total Liabilities and (30) Fund Balances 12, 353 $ a39 I , 125 S 134 . . 25t4 l2_IZ 34. 2 2 2! Q 61I- 1 Q -'' i ',L' 36.,S7 I, -;. 65,82_7 I.247 47 90,742 12,89, 134 M I,8 25? 41, 31: 32,5 8 I . :3,3 . $15,93q 653