xt78kp7tn306 https://exploreuk.uky.edu/dips/xt78kp7tn306/data/mets.xml Lexington, Kentucky University of Kentucky 19820125 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, 1982-01-jan25-ec. text Minutes of the University of Kentucky Board of Trustees, 1982-01-jan25-ec. 1982 2011 true xt78kp7tn306 section xt78kp7tn306
Minutes of the Meeting of the Executive Committee of the
Board of Trustees of the University of Kentucky, Monday, January
25, 1982.
The Executive Committee of the Board of Trustees of the Uni-
versity of Kentucky met at 2 p.m. (Eastern Standard Time) on Mon-
day, January 25, 1982 in the Board Room on the 18th floor of the
Patterson Office Tower on the Lexington Campus.
A. Meeting Opened and Roll Called
Mr. William B. Sturgill, Chairman, called the meeting to
order at 2:10 p.m. and the invocation was pronounced by Mr. Wil-
liam R. Black.
The following members of the Executive Committee answered
the call of the roll: Mr. William R. Black, Mr. Albert G. Clay,
Mr. Homer Ramsey, Mr. William B. Sturgill, and Mrs. Betty Pace
Clark, ex officio Secretary of the Executive Committee. Governor
Edward T. Breathitt was absent from the meeting. Members of the
Board of Trustees attending the meeting were Governor Albert Ben-
jamin Chandler, Mr. Tracy Farmer, Mr. W. Terry McBrayer, Mr. A.
Stevens Miles, Professor William F. Wagner, and Professor Con-
stance P. Wilson. The University administration was represented
by President Otis A. Singletary; Vice Presidents Jack C. Blanton,
Peter P. Bosomworth, Donald B. Clapp, Art Gallaher, Raymond R.
Hornback, John T. Smith, Charles T. Wethington, and Robert G.
Zumwinkle; Dr. Wimberly C. Royster, Dean of the Graduate School
and Coordinator of Research, and Mr. John C. Darsie, General
Counsel. Members of the various news media were also in attend-
ance. A quorum being present, the Chairman declared the meeting
officially open for the conduct of business at 2:12 p.m.
B. Minutes Approved
The Minutes of the December 8, 1981 meeting of the Board of
Trustees were approved without objection.
C. President's Report to the Trustees (PR 1)
President Singletary reviewed briefly some of the items in
his monthly report to the Trustees, calling particular attention
to (1) the naming of the theatre in the new Student Center addi-
tion the MARGARET CANTRILL WORSHAM THEATRE, (2) the opening of
the new Neonatal Intensive Care Unit of University Hospital, (3)
a most successful exhibit of the Armand Hammer Collection, and
(4) the great success of the United Way campaign on campus which,
PAGE 2
to date, has exceeded this year's goal by over 19 percent. He
also called attention to one item not included in his report, the
book reviews of publications by the University Press of Kentucky
during the fourth quarter of 1981. President Singletary then
recommended acceptance of his monthly report and, without
objection, it was so ordered.
D. Recommendations of the President (PR 2)
Prior to his recommendation that the appointments and staff
changes in PR 2 be approved, President Singletary called atten-
tion to the following administrative appointments in the Medical
Center: the reappointment of Professor Abner Golden as Chairman
of the Department of Pathology, the appointment of Dr. D. Kay
Clawson, Dean of the College of Medicine, as Associate Vice Pres-
ident for Clinical Affairs, and the appointment of Jack B. Hall
as Associate Vice President for Health Care Services. On motion
by Mr. Ramsey, seconded by Mr. Black and passed, the appointments
and staff changes as recommended in PR 2 were approved. (See PR
2 at the end of the Minutes.)
E. Supplemental Recommendations of the President (PR 3)
President Singletary recommended that the Board of Trustees
accept a gift of land located in Franklin County, Kentucky and
valued at $240,000 from the Dana Corporation. He said that he
will instruct Vice President Blanton to put the land, which is
the latest in a series of corporate gifts, on the market for sale
following acceptance of the gift.
Mr. Clay requested that the record show the Trustees wished
to express their thanks to President Singletary for his efforts
in obtaining this gift for the University, and through him would
like to thank Dana Corporation for this substantial gift.
On motion by Mr. Clay, seconded by Mr. Ramsey and passed
unanimously, the gift from Dana Corporation as recommended in PR
3 was accepted. (See PR 3 at the end of the Minutes.)
President Singletary reported that the University of Ken-
tucky Annual Giving Fund has reached the $1 million goal and that
private giving has, for the first time, exceeded $6 million. He
expressed his pleasure with this good news 'in an otherwise bleak
financial landscape."
F. Budget Revisions (PR 4)
On motion by Mr. Black, seconded by Mr. Clay and passed, the
budget revisions as recommended in PR 4 were authorized and
approved. (See PR 4 at the end of the Minutes.)
PAGE 3
G. Appointments to University of Kentucky/Business Part-
nership Foundation (PR 5)
With President Singletary so recommending, on motion by Mr.
Clay, seconded by Mr. Ramsey and passed without dissent, the fol-
lowing members were appointed to the Board of Directors of the
University of Kentucky/Business Partnership Foundation for
four-year terms ending December 31, 1985: Mr. Frank Paxton, Mr.
Walter Dear, and Mr. T. A. Lassetter. (See PR 5 at the end of
the Minutes.)
H. Patent Assignment (PR 6)
The recommendation in PR 6 regarding a patent assignment,
being of a routine nature, President Singletary recommended
approval. On motion by Mr. Ramsey, seconded by Mr. Black and
passed, PR 6 was approved. (See PR 6 at the end of the Minutes.)
I. Change in Name for the Department of Educational Psy-
chology and Counseling to the Department of Educational and Coun-
seling Psychology (PR 7)
Without discussion, on motion duly made, seconded and car-
ried, approval was given to change the name of Department of Edu-
cational Psychology and Counseling to the Department of
Educational and Counseling Psychology, effective immediately.
(See PR 7 at the end of the Minutes.)
J. Change in Name for the Center for Real Estate and Land
Use and Analysis to the Kentucky Real Estate Research Center (PR
8)
With President Singletary so recommending, on motion by Mr.
Ramsey, seconded by Mr. Black and passed, approval was given to
change the name of Center for Real Estate and Land Use Analysis
to the Kentucky Real Estate Research Center, effective immediate-
ly. (See PR 8 at the end of the Minutes.)
K. Response to Office of Civil Rights Plan (PR 9)
On motion by Mr. Clay, seconded by Mr. Black and passed
without dissent, the Board authorized President Singletary to
sign on behalf of the University a letter to Governor John Y.
Brown, Jr. (copy of which is attached to PR 9) relative to
Kentucky's Plan in Response to the Office for Civil Rights Letter
of January 15, 1981. President Singletary added that a letter
acknowledging that each institution in Kentucky will make a good
faith effort to achieve the goals of the Plan as they relate to
the particular institution is required as a part of the State's
submission to the U.S. Department of Education. (See PR 9 at the
end of the Minutes.)
PAGE 4
L. Interim Financial Report (FCR 1)
Mr. Clay, Chairman of the Finance Committee, reported that
the Committee had met on the morning of January 25 and had only
one recommendation to make to the Board. He then moved that the
financial report for the five months ending November 30, 1981 be
accepted. His motion was seconded by Mr. Ramsey and passed with-
out dissent. (See FCR 1 at the end of the Minutes.)
M. Meeting Adjourned
There being no further business to come before the meeting,
the Chairman declared the meeting officially adjourned at 2:25
p.m.
Respectfully submitted,
Betty Pace Clark
Ex Officio Secretary
Executive Committee
Board of Trustees
(PR's 2, 3, 4, 5, 6, 7, 8, and 9; and FCR 1 which follow are
official parts of the Minutes of the meeting.)
Office of the President
January 25, 1982
PR2z
Members, Executive Committee, Board of Trustees:
RECOMMENDATIONS OF THE PRESIDENT
I. Appointments and/or Other Staff Changes
Recommendations: (1) that approval be given to the
appointments 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 following 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 vice president 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.
BOARD ACTION
A. Academic Appointments
DIVISION OF COLLEGES
College of Law
Brabant, Thomas C., Professor (part-time) (temporary),
1/16/82 through 5/15/82.
Lee, Joe, Professor (part-time) (temporary), 1/16/82
through 5/15/82.
Vish, Donald H., Professor (part-time) (temporary),
1/16/82 through 5/15/82.
2
MEDICAL CENTER
College of Medicine
Friedler, Robert M., Professor, Medicine, 12/1/81
through 6/30/82.
Hagen, Michael D., Assistant Professor*, Family
Practice, 12/15/81 through 6/30/82.
Ho, Mary T., Assistant Professor, Medicine, 12/1/81
through 6/30/82.
Malluche, Hartmut H., Professor, Medicine, 12/1/81
through 6/30/82.
B. Administrative Appointment
MEDICAL CENTER
Department of Medicine
Golden, Abner, Professor (with tenure) and Chairman,
Pathology, joint appointment as Professor, College
of Allied Health Professions, Department of Medical
Technology, reappointment as Chairman, Pathology
1/1/82 through 12/31/87.
Vice President for the Medical Center
Clawson, D. Kay, Professor (with tenure), Department of
Surgery, and Dean, College of Medicine, also named
Associate Vice President for Clinical Affairs,
Medical Center, effective 1/1/82.
Hall, Jack B., Assistant Vice President for the Medical
Center, appointed Associate Vice President for
Health Care Services, Medical Center, effective
1/1/82.
C. Joint Apnointments
MEDICAL CENTER
College of Pharmacy
Rapp, Robert P., Professor (with tenure), joint
appointment as Associate Professor, College of
Medicine, Department of Surgery, effective 1/1/82.
*Special Title Series
3
D. Reappointment
DIVISION OF COLLEGES
College of Business and Economics
Hasten, John T., Visiting Professor, Business
Administration, 1/1/82 through 6/30/82.
E. Tenure
DIVISION OF COLLEGES
College of ARriculture
Dougherty, Charles T., from Associate Professor (without
tenure), Agronomy, to Associate Professor (with
tenure), Agronomy, effective 12/1/81.
MEDICAL CENTER
College of Dentistry
Abrams, Herbert, from Associate Professor (without
tenure), Periodontics, to Associate Professor (with
tenure), Periodontics, effective 7/1/82.
F. Promotions
MEDICAL CENTER
College of Medicine
Flueck, James A., from Assistant Professor (without
tenure), Medicine, to Associate Professor (with
tenure), Medicine, effective 11/1/81.
Iwamoto, Edgar T., from Assistant Professor (without
tenure), Pharmacology, to Associate Professor (with
tenure), Pharmacology, effective 7/1/82.
Johnson, Gregory L., from Assistant Professor (without
tenure), Pediatrics, to Associate Professor (with
tenure), Pediatrics, effective 7/1/82.
O'Connor, William, from Assistant Professor (without
tenure), Pathology, to Associate Professor (with
tenure), Pathology, effective 1/1/82.
*Special Title Series
4
Stelling, Carol B., from Assistant Professor (without
tenure), Diagnostic Radiology, to Associate
Professor (with tenure), Diagnostic Radiology,
effective 7/1/82.
G. Retirements
DIVISION OF COLLEGES
College of Engineering
Currens, V. C., Senior Laboratory Supervisor, Wenner
Gren Research Laboratory, after 37.5 consecutive
years of service, effective 5/1/82.
College of Fine Arts
Patch, Nathaniel M., Professor, School of Music, after
33 consecutive years of service, effective 6/30/82.
MEDICAL CENTER
Vice President for the Medical Center
Wiedmer, Lena, Administrative Assistant, after 21.5
consecutive years of service, effective 4/30/82.
COMMUNITY COLLEGE SYSTEM
Paducah Community College
Clark, Maxine J., Associate Professor in the Community
College System, after 13.5 consecutive years of
service, effective 1/1/82.
SUPPORT UNITS
Vice President for Business Affairs
Rutter, Howard P., Electrician, Physical Plant Division,
after 20 consecutive years of service, effective
3/1/82.
Talbert, Edward C., Custodial Worker IV, Physical Plant
Division - Medical Center, after 15 consecutive
years of service, effective 3/1/82.
*Special Title Series
5
H. Early Retirements
DIVISION OF COLLEGES
College of Agriculture
Thurston, Richard, Professor, Entomology, after 30
consecutive years of service, effective 3/31/82.
College of Fine Arts
Blackburn, Arnold, Professor, School of Music, after 33
consecutive years of service, effective 6/30/82.
ADMINISTRATIVE ACTION
I. Academic Appointments
DIVISION OF COLLEGES
College of Agriculture
Witham, Deborah B., Assistant Research Professor*,
Public Information, 1/1/82 through 6/30/82.
College of Arts and Sciences
Pope, Christie Farnham, Visiting Assistant Professor
(temporary), History, 1/1/82 through 12/31/82.
College of Business and Economics
Henke, Lucy L., Assistant Professor, Business
Administration, 1/1/82 through 6/30/82.
College of Engineering
Mayer, Henry C., Visiting Instructor (part-time)
(temporary), Mining Engineering, 1/1/82 through
6/30/82.
MEDICAL CENTER
College of Allied Health Professions
Lastrapes, Meribeth A., Clinical Instructor (voluntary),
Physical Therapy, 12/21/81 through 6/30/82.
*Special Title Series
6
McCray, Robert E., Clinical Instructor (voluntary),
Physical Therapy,
Richards, Janice R.,
Physical Therapy,
Stevens, Jeffrey L.,
Physical Therapy,
Tharp, Deborah Bryant
Physical Therapy,
Vanecko, Robert A.,
Physical Therapy,
Wooley, Patricia M.,
Physical Therapy,
12/21/81 through 6/30/82.
Clinical Instructor (voluntary),
12/21/81 through 6/30/82.
Clinical Instructor (voluntary),
12/21/81 through 6/30182.
Clinical Instructor (voluntary),
12/21/81 through 6/30/82.
Clinical Instructor (voluntary),
12/21/81 through 6/30/82.
Clinical Instructor (voluntary),
12/21/81 through 6/30/82.
College of Medicine
Cohen, Alan, Clinical Instructor (part-time)
(temporary), Medicine, 1/1/82 through 6/30/82.
Hearne, Michael J., Assistant Clinical Professor
(voluntary), Community Medicine, 1/1/82 through
6/30/82.
Parrott, Olson, II, Clinical Instructor (voluntary),
Obstetrics and Gynecology, 1/1/82 through 6/30/83.
Zibell, Scott H., Clinical Instructor (voluntary),
Family Practice, 12/1/81 through 6/30/82.
College of Pharmacy
Russell, Gary Stephen, Clinical Instructor (voluntary),
1/1/82 through 6/30/83.
COMMUNITY COLLEGE SYSTEM
Jefferson Community College
Rosebud, Mary Catherine, Instructor in the Community
College System, 1/1/82 through 6/30/82.
Madisonville Community College
Cox, Deborah M., Instructor in the Community College
System, 1/1/82 through 6/30/82.
Somerset Community College
Brumback, Mike, Instructor in the Comuunity College
System (voluntary), 8/1/81 through 5/31/82.
Farmer, Melissa, Instructor in the Community College
System (voluntary), 8/1/81 through 5/31/82.
*Special Title Series
7
Southeast Community College
Breeding, Sherie, Instructor in the Community College
System (voluntary), 9/1/81 through 5/31/82.
J. Administrative Appointments
DIVISION OF COLLEGES
College of Arts and Sciences
Phillips, Jane E., Associate Professor (with tenure),
Classical Languages and Literatures, named Acting
Chairman, Department of Classics, 1/1/82 through
6/30/82.
Zentall, Thomas R., Associate Professor (with tenure),
Psychology, named Acting Chairman, Department of
Psychology, 1/1/82 through 6/30/82.
College of Business and Economics
Soule, Don M., Professor (with tenure), Economics, named
Acting Director, Kentucky Council of Economic
Advisors and Center for Applied Economic Research,
1/1/82 through 7/31/82.
COMMUNITY COLLEGE SYSTEM
Hazard Comnunity College
Ramsden, Patricia Ann, from Associate Professor in the
Community College System (with tenure), and
Division Chairman of the Division of Humanities and
Related Technologies, Madisonville Community
College, to Associate Professor in the Community
College System (with tenure), and Associate
Director for Academic Affairs, effective 1/1/82.
K. Reappointments
DIVISION OF COLLEGES
College of Arts and Sciences
Green, William C., Visiting Instructor (part-time)
(temporary), Political Science, 1/1/82 through
5/31/82.
*Special Title Series
8
College of Business and Economics
Baldwin, William T., Assistant Professor (part-time)
(temporary), Economics, 1/1/82 through 5/15/82.
Bates, Clyde T., Instructor (part-time) (temporary),
Economics, 1/1/82 through 5/15/82.
Gardner, William B., Instructor (part-time) (temporary),
Economics, 1/1/82 through 5/15/82.
Holmes, David F., Instructor (part-time) (temporary),
Economics, 1/1/82 through 5/15/82.
Lynch, Lawrence K., Visiting Assistant Professor (part-
time) (temporary), Economics, 1/1/82 through
5/15/82.
Mann, Ronald A., Assistant Professor (part-time)
(temporary), Economics, 1/1/82 through 5/15/82.
Pescatrice, Donn R., Assistant Professor (part-time)
(temporary), Economics, 1/1/82 through 5/15/82.
Webster, Allen L., Assistant Professor (part-time)
(temporary), Economics, 1/1/82 through 5/15/82.
MEDICAL CENTER
College of Dentistry
Forbess, Jackie, Assistant Professor (part-time),
Pediatric Dentistry, 1/1/82 through 6/30/82.
Kaplan, Alan L., Assistant Research Professor, Community
Dentistry, 12/1/81 through 6/30/82.
Skaff, David, Assistant Professor (part-time), Pediatric
Dentistry, 1/1/82 through 6/30/82.
COMMUNITY COLLEGE SYSTEM
Hazard Community College
Mitchell, Geanie C., Instructor in the Community College
System, 1/1/82 through 6/30/82.
Henderson Community College
Hurt, Pamela C., Instructor in the Community College
System, 1/1/82 through 6/30/82.
Madisonville Community College
Oliver, Linda K., Instructor in the Community College
System, 1/1/82 through 6/30/82.
*Special Title Series
9
Wells, Catherine A., Instructor in the Community College
System, 1/1/82 through 6/30/82.
Prestonsburg Community College
Watson, Patricia C., Instructor in the Community College
System, 1/1/82 through 6/30/82.
Somerset Community College
Davidson, Betty, Instructor in the Community College
System (voluntary), 8/1/81 through 12/31/81
Eaton, Ken, Instructor in the Community College System
(voluntary), 8/1/81 through 5/31/82.
Galloway, Debbie, Instructor in the Community College
System (voluntary), 8/1/81 through 5/31/82.
Leis, Charolette, Instructor in the Community College
System (voluntary), 8/1/81 through 5/31/82.
Lewis, Ralph C., Instructor in the Community College
System (voluntary), 8/1/81 through 5/31/82.
Murphy, Ralph A., Instructor in the Community College
System (voluntary), 8/1/81 through 5/31/82.
Murphy, Sally R., Instructor in the Community College
System, 1/1/82 through 6/30/82.
Pearson, Dale, Instructor in the Community College
System (voluntary), 8/1/81 through 12/31/81.
Powell, Nancy W., Instructor in the Community College
System (voluntary), 8/1/81 through 5/31/82.
Weaver, Bobby, Instructor in the Community College
System (voluntary), 8/1/81 through 5/31/82.
Wilson, Paul, Instructor in the Community College System
(voluntary), 8/1/81 through 5/31/82.
Winchester, Lula D., Instructor in the Community College
System (voluntary), 8/1/81 through 5/31/82.
Wright, Bob E., Jr., Instructor in the Community College
System (voluntary), 8/1/81 through 5/31/82.
Southeast Community College
Wavman, Cheryl Ann, Instructor in the Community College
System, 10/1/81 through 12/31/81 and for a period,
1/1/82 through 6/30/82.
*Special Title Series
10
L. Promotions (without tenure)
MEDICAL CENTER
College of Medicine
Venkataraman, Tirunelvelt V., from Clinical Instructor
(part-time), Medicine, to Assistant Clinical
Professor (part-time), Medicine, 7/1/82 through
6/30/83.
M. Change
DIVISION OF COLLEGES
College of Social Work
Sullivan, Nathan R., from Instructor, to Assistant
Professor, 1/1/82 through 6/30/82. Note: initial
appointment was at rank of assistant professor,
changed to instructor for Ph.D. program, withdrew
from Ph.D. program, rank being changed back to
assistant professor - not a promotion.
N. Leaves of Absence
DIVISION OF COLLEGES
College of Agriculture
Catlett, Roy, County Extension Agent, Shelby County,
Sabbatical leave with half salary, 2/8/82 through
12/31/82.
College of Architecture
Dallerba-Ricci, Maria G., Associate Professor (with
tenure), Leave without pay, 1/1/82 through 6/30/82.
McManus, Shauna, Assistant Professor, Continuation of
Leave without pay, 1/1/82 through 6/30/82.
Roccanova, Anthony, Associate Professor (with tenure),
change from sabbatical leave with full salary to
sabbatical leave with half salary, and change dates
from 1/1/82 through 6/30/82 to 1/1/82 through
12/31/82.
*Special Title Series
11
Vuyosevich, Robert D., Assistant Professor, returning
early from approved Leave without pay, change dates
from 8/16/81 through 6/30/82 to 8/16/81 through
12/31/81.
College of Arts and Sciences
La Charite, Virginia, Professor (with tenure), French
Language and Literature, Sabbatical leave with full
salary, 1/1/82 through 6/30/82.
Jewell, Malcolm E., Professor (with tenure), Political
Science, Sabbatical leave with full salary, 1/1/83
through 6/30/83.
Pickens, Rupert T., Professor (with tenure), French
Language and Literature, Sabbatical leave with full
salary, 1/1/82 through 6/30/82.
University Extension
Yang, Sung Chul, Associate Professor (with tenure), U.K.
Center at Fort Knox, Sabbatical leave with full
salary, 8/23/82 through 12/31/82.
MEDICAL CENTER
College of Allied Health Professions
Jaeger, D. Lavonne, Associate Professor* (with tenure),
Physical Therapy, Sabbatical leave with full
salary, 1/1/82 through 6/30/82.
College of Medicine
Kuo, Chien-Suu, Associate Professor (with tenure),
Medicine, Sabbatical leave with full salary, 2/1/82
through 7/31/82.
COMMUNITY COLLEGE SYSTEM
Jefferson Community College
Mason, Barbara F., Instructor in the Community College
System, Leave without pay, 7/1/82 through 6/30/83.
*Special Title Series
12
Southeast Community College
Noe, Roger C., Associate Professor in the Community
College System (with tenure), Leave without pay,
1/5/82 through 4/15/82.
Date: January 25
Action taken: Approved xx Disapproved _ Other
I
,1982
Office of the President
January 25, 1982
PR3
Members, Executive Committee, Board of Trustees:
ACCEPTANCE OF GIFT FROM DANA CORPORATION
Recommendation: that the Board of Trustees accept a gift of land located
in Franklin County, Kentucky, from the Dana Corporation valued at $240,000.00
Background: The Dana Corporation has forwarded to the University a deed
to approximately 30 acres of land located at the intersection of U.S.
Highway 421 (Leestown Road) and Bendix Road in Franklin County. The
property has been valued by an independent appraisal at $240,000.00.
This is the latest in a series of corporate gifts to the University.
President Singletary, who serves as a member of the Board of Directors
of Dana Corporation, has been working on the gift for some time. It is
contemplated that the University will dispose of the property and utilize
the proceeds for educational purposes.
Action taken: Approved xx
Disapproved
Other
Date: January 25
, 1982
Office of the President
January 25, 1982
Members, Executive Committee, Board of TrustP R 4
1981-82 BUDGET REVISIONS
Recommendation: that the following revisions in the 1981-82
be authorized and approved.
Approved
Budget
A. General Fund
1. Income Estimates
Student Fees
Registration Fees
Community College
System $5,513,100
Continuing Edu-
cation 2,339,400
Miscellaneous 237,200
Gifts and Grants
Other Gifts and
Grants 1,418,900
Sales and Services
Departmental Sales
and Services 4,273,200
2. Expenditures
Academic Affairs
Administration and
Support
General Library 3,489,600
Community College
System
Madisonville
Community College 1,211,700
Paducah Community
College 1,830,800
Program Reserve 467,800
Medical Center
College of
Pharmacy
Instruction 1,590,500
Administration and
Support
Learning Media
Service
Instrumentation 166,000
Illustration 85,700
Photography 113,200
Animal Care
Services 269,400
Student Affairs
Student Publications
KENTUCKIAN 53,100
Revised
Budget
$5, 521,000
2,343,600
241, 200
1,439, 300
4,316,400
3,492,700
1,219,600
1,836,000
488,200
1,5 94, 500
167,000
86,700
129, 200
282,000
3 1, 600
budget
Change
$ 7,900
4,200
4 ,000
20,400
43, 200
79 ,700
3, 100
7,900
5,200
20,400
4,000
1, 000
1 , 00 0
16,000
12,600
8,500
79,700
Page Two
3. Comments - Student fees generated by the Off-Campus program
at the Madisonville Community College will fund an increased
level of programming. Fees from Continuing Education programs
at the Paducah Community College will also allow additional
programming. Student breakage fees will fund expenditures
in Pharmacy. The increase in Community College System Program
Reserve is a result of a grant from the Council on Higher
Education for AHES fiscal agent responsibilities. The General
Library budget change is the result of funds generated through
the King Library Press. Increases in Departmental Sales and
Services will support increased general operations in Animal
Care, Medical Illustration, Medical Photography, Medical
Instrumentation and Student Publications.
Approved Revised
Budget Budget Change
B. Restricted Funds
1. Income Estimates $18,146,000 $18,260,400 $114,400
2. Expenditures
Academic Affairs
College of Arts
and Sciences
Geography -0- 1,000 1,000
Agricultural
Experiment Station
Agricultural
Engineering 80,400 83,400 3,000
Agronomy 379,000 388,200 9,200
Veterinary
Sciences 94,000 112,600 18,600
Medical Center
College of Dentistry
Dean's Office 191,600 194,400 2,800
Orthodontics 4,800 5,300 500
College of Medicine
Physiology and
Biophysics 31,400 31,900 500
Community College System
Elizabethtown
Community College 310,000 356,000 46,000
Paducah Community
College 118,700 119,600 900
Lexington Technical
Institute 23,700 37,400 13,700
University Wide
Graduate School 28,500 40,700 12,200
University Extension 26,700 29,500 2,800
Student Aid
Gifts and Grants
for Scholarships
General Scholar-
ships 8