xt7pvm42s098 https://exploreuk.uky.edu/dips/xt7pvm42s098/data/mets.xml Lexington, Kentucky University of Kentucky 1982109 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, 1982-10-nov9-ec. text Minutes of the University of Kentucky Board of Trustees, 1982-10-nov9-ec. 1982 2011 true xt7pvm42s098 section xt7pvm42s098 Minutes of the Meeting of the Executive Committee of the Board of Trustees of the University of Kentucky, Tuesday, November 9, 1982. The Executive Committee of the Board of Trustees of the University of Kentucky met at 2 p.m. (Eastern Standard Time) on Tuesday, November 9, 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. Albert G. Clay, Vice Chairman of the Board, presided in the absence of Chairman William B. Sturgill, and called the meeting to order at 2:06 p.m. The invocation was pronounced by Professor Constance Wilson. The following members of the Executive Committee answered the call of the roll: Mr. William R. Black, Mr. Albert G. Clay, Mr. Tracy Farmer, Mr. A. Stevens Miles, and Mrs. Betty Pace Clark, Ex Officio Secretary. Mr. William B. Sturgill was not present. Members of the Board of Trustees attending the meeting included Professor Opal Skaggs Conley, Mr. James W. Dinkle, Mrs. Sally Hermansdorfer, Mr. W. Terry McBrayer, Mr. Robert T. McCowan, Professor William F. Wagner, and Professor Constance P. Wilson. The University administration was represented by President Otis A. Singletary; Dr. Donald B. Clapp, Vice Presidenlt for Administration; Chancellors Peter P. Bosomworth and Charles T. Wethington; Dr. Raymond R. Hornback, Vice President for University Relations; Mr. John C. Darsie, General Counsel; Mr. Henry Clay Owen, Controller and Treasurer; Mr. David I. Carter, Special Assistant for Business and Financial Affairs; Dr. Paul G. Sears, Special Assistant for Academic Affairs; and Dr. Wimberly C. Royster, Dean of the Graduate School and Coordinator of Research. Members of various news media were also in attendance. The Secretary, Mrs. Clark, reported a quorum present, and Mr. Clay declared the meeting officially open for the conduct of business at 2:08 p.m. B. Minutes Approved On motion by Mr. Miles, seconded by Mr. Black and passed, the Minutes of the October 19, 1982 meeting of the Executive Committee of the Board of Trustees were approved as published. C. President's Report to the Trustees (PR 1) President Singletary called attention to his monthly report to the Trustees, copies of which had been distributed earlier, and recommended its acceptance. Without objection, it was so ordered. -2- D. Recommendations of the President (PR 2) After noting that the personnel changes in PR 2, Recommendations of the President, were routine in nature, President Singletary reccmmended its approval. Without discussion, on motion by Mr. Black, seconded by Mr. Farmer and passed, PR 2 was approved. (See PR 2 at the end of the Minutes.) E. Supplemental Recommendation of the President (PR 3A) President Singletary called on Dean Royster who reviewed Ms. Linda Brasfield's qualifications for Director of the Council on Aging and Associate Director of Educational Services, Multidisciplinary Center on Gerontology. With President Singletary so recommending, on motion by Mr. Miles, seconded by Mr. Black and passed, Ms. Linda Brasfield's appointment was approved, effective October 22, 1982. (See PR 3A at the end of the Minutes.) F. 1982-83 Budget Revisions (PR 3B) Noting that the proposed revisions in the 1982-83 budget were routine, President Singletary recommended approval. On motion by Mr. Miles, seconded by Mr. Black and passed, the proposed budget revi.sions were authorized and approved. (See PR 3B at the end of the Minutes.) G. Report on Gifts and/or Grants (PR 3C) The report on gifts and/or grants covering the period from July 1, 1982 through September 30, 1982 was accepted and ordered made a matter of record as recommended in PR 3C. (See PR 3C at the end of the Minutes.) H. Reorganization Adjustments (PR 3D) President Singletary called on Vice President Clapp who explained that the proposed budget adjustments rearrange the income and expenditure items into five major segments: the three Chancellors' sectors, Central Administration, and University-wide expenditures. He pointed out that these adjustments reflect the University reorganization and that no new dollars are involved, and that the total budget was previously authorized by the Board. With President Singletary so recommending, Mr. Black moved approval of the reorganization adjustments. His motion was seconded by Mr. Miles and passed without dissent. (See PR 3D at the end of the Minutes.) -3- I. Proposed Amendments to the Governing Regulations (PR 3E) President Singletary recommended that the proposed amendments to the Governing Regulations of the University of Kentucky as presented in PR 3E be received for consideration and placed on the agenda for action at the December meeting of the Board of Trustees. Without objection, it was so ordered. (See PR 3E at the end of the Minutes.) J. Patent Assignment (PR 5A) President Singletary recommended approval of the routine patent assignment as presented in PR 5A. On motion by Mr. Black, seconded by Mr. Miles and passed without dissent, PR 5A was approved. (See PR 5A at the end of the Minutes.) K. Interim Financial Report (FCR 1) Mr. Clay reported that the Finance Committee met on the morning of November 9 and reviewed five action items. He then asked Mr. Farmer to present the recommendations of the Committee. On motion by Mr, Farmer, seconded by Mr. Miles and passed, the financial report for the three months ending September 30, 1982 was accepted. (See FCR 1 at the end of the Minutes.) L. Adoption of Resolution Approving Issuance of Series D Community Colleges Educational Buildings Revenue Bonds and Notes (FCR 2) Thereupon, a motion was made by Mr. Farmer and seconded by Mr. Black that the following Resolutions, which were read in summary form to the Executive Committee, be passed and adopted; said Resolutions were entitled as follows: A RESOLUTION AUTHORIZING THE ISSUANCE OF $7,800,000 COMMUNITY COLLEGES EDUCATIONAL BUILDINGS REVENUE BONDS, SERIES D OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF KENTUCKY AND A RESOLUTION AUTHORIZING THE ISSUANCE OF $7,800,000 COMMUNITY COLLEGES EDUCATIONAL BUILDINGS REVENUE BONDS, SERIES D OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF KENTUCKY AND THE ISSUANCE OF $7,800,000 COMMUNITY COLLEGES EDUCATIONAL BUILDINGS REVENUE BOND ANTICIPATION NOTES, SERIES D, OF THE BOARD OF TRUSTEES OF THE UNIVERSITY OF KENTUCKY IN ANTICIPATION OF THE ULTIMATE ISSUANCE OF SAID SERIES D BONDS (The full Resolutions being attached to these Minutes as Exhibit 1.) Upon a vote being taken on the motion, the result was as follows: Yeas Nays Mr. William R. Black None Mr. Albert G. Clay Mr. Tracy Farmer Mr. A. Stevens Miles Thereupon the Chairman declared that the motion had carried and that the Resolutions had been passed and adopted and directed that the same be recorded in the Minutes of the Board. (See FCR 2 at the end of the Minutes.) M. Nicholasville Road and University Road B (FCR 3) Mr. Farmer moved that the Vice Chancellor for Administration, Lexington Campus, be authorized to enter into an agreement with Urban County Government to transfer the responsibility for traffic control and maintenance of Stadium Road B to the Urban County Government as recommended in FCR 3. His motion was seconded by Mr. Black and passed unanimously. (See FCR 3 at the end of the Minutes.) N. Lease of Property to Children's Oncology services of the Bluegrass, Incorporated (FCR 44) On motion by Mr. Farmer, seconded by Mr. Miles and passed without dissent, the Board authorized the lease of approximately 1.43 acres of land to Children's Oncology Services of the Bluegrass, Incorporated, for the purpose of constructing a residential facility for children and the families of children suffering from leukemia and other severe illnesses while undergoing medical treatment. Mrs. Phyllis H. Cronin, Chairperson of Children's Oncology Services of the Bluegrass, Incorporated, was present and introduced. (See FCR 4 at the end of the Minutes.) 0. Execution of Bond for Safekeeping of Property of the United States (FCR 5) Mr. Farmer moved that the Secretary of the Board be authorized and directed to execute a bond in favor of the United States of America in the penal sum of $100,000 assuring the United States that property issued, or to be issued, to the institution will be returned. His motion was seconded by Mr. Black and passed without dissent. (See FCR 5 at the end of the Minutes.) -5- P. Registration of Bonds (See Certificate at end of Minutes.) Q. Meeting Adjourned There being no further business, the meeting was adjourned at 2:25 p.m. Respectfully submitted, Betty Pace Clark Ex Officio Secretary Executive Committee Board of Trustees (PR's 2, 3A, 3B, 3C, 3D, 3E, and 5A; FCR's 1, 2, 3, 4, and 5; and the Certificate of Bond Registration which follow are official parts of the Minutes of the meeting.) Office of the President November 9, 1982 Members, Executive Committee, Board of Trustees: PERSONNEL ACTIONS Recommendation: (1) that approval be given to the attached 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 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 recom- mendations 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 appoint- ments 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 XX Disapproved Date: November 9 Other , 198 2 -1- COMMUNITY COLLEGE SYSTEM I. ADMINISTRATIVE ACTION A. ACADEMIC APPOINTMENTS Jefferson Community College Haag, Rita, Instructor in the Community College System (voluntary), 8/1/82 through 6/30/83. Heard, Viola K., Instructor in the Community College System, 10/1/82 through 6/30/83. Riddle, Dan, Instructor in the Community College System (voluntary), 8/1/82 through 6/30/83. Southeast Community College Belcher, Delzinna, Instructor in the Community College System, 10/1/82 through 6/30/83. B. REAPPOINTMENTS Jefferson Community College Constable, Mary J., Instructor in the Community College System (voluntary), 7/1/82 through 6/30/83. Cramer, Larry A., Instructor in the Community College System (voluntary), 7/l/82 through 6/30/83. Payne, Sandra S., Instructor in the Community College System (voluntary), 7/l/82 through 6/30/83. Watson, Mary S., Instructor in the Community College System (voluntary), 7/1/82 through 6/30/83. Madisonville Community College Cox, Deborah M., Instructor in the Community College System, 9/1/82 through 11/30/82. Hogart, Linda K., Instructor in the Community College System, 10/1/82 through 6/30/83. -2- LEXINGTON CAMPUS I. BOARD ACTION A. ACADEMIC APPOINTMENTS College of Engineering Ueno, Yasuo, Visiting Professor, Chemical Engineering, 9/15/82 through 6/30/83. B. JOINT APPOINTMENTS Graduate School McAllister, Russell, Associate Professor (with tenure), Medicine, College of Medicine, joint appointment as Associate Professor, Graduate Center for Toxicology, effective 11/1/82. C. CORRECTION IN MINUTES In the August 10, 1982 Minutes (PR 3B, page 12) Scarlett Tamara Greenwood was incorrectly listed as a recipient of a Bachelor of Science degree in Education. However, Ms. Greenwood had satisfactorily completed requirements for, and on certification of the Dean of Admissions and Registrar has received, the degree Bachelor of Arts in Education. It is recommended that the Minutes be changed to reflect awarding of the correct degree. D. RETIREMENTS Vice Chancellor for Administration Pearce, Walter H., Disabled, Employee Benefits and Risk Management, after 34.5 consecutive years of service, effective 12/1/82. E. EARLY RETIREMENTS Vice Chancellor for Administration Grace, Charles W., Superintendent, Carpentry, Physical Plant Division, after 35.5 consecutive years of service, effective 1/1/83. -3- II. ADMINISTRATIVE ACTION A. ACADD1IC APPOINTMENTS College of Agriculture Nall, Martha A., Assistant Extension Professor*, Home Economics Extension, 9/27/82 through 6/30/83. College of Arts and Sciences Basgoze, Turkan, Visiting Instructor (part-time), Mathematics 8/16/82 through 12/31/82. Baute, Paschal, Visiting Instructor (part-time), Psychology, 8/16/82 through 12/31/82. Bloyd, Richard A., Voluntary Instructor (part-time), Computer Science, 8/16/82 through 12/31/82. East, Paul, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Evenson, E. Paul, Visiting Instructor (part-time), Psychology, 8/16/82 through 12/31/82. Fulkerson, Stuart, Visiting Instructor (part-time), Physics and Astronomy, 8/16/82 through 12/31/82. Fulmer, Constance, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Ghosal, Mary Ann, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Guffey, Roger, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Hicks, Helen Katherine, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Lawrence, Vivian, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Mendiondo, Marta, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Mudd, Louis, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. O'Connor, Jerry, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Richards, Holly, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Royster, Betty B., Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Stephens, Arnita, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Stone, William C., Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. *Special Title Series -4- Swofford, Joy, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Tarkowski, Jacek, Visiting Assistant Professor, Political Science, 8/16/82 through 5/31/83. Vlaria, Harshad, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Wells, Paul David, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Yeager, Steve, Visiting instructor (part-time), Mathematics, 8/16/82 through 12/31/82. College of Business and Economics Carey, Karen, Instructor (part-time), Management, 8/16/82 through 12/31/82. Dulworth, Virginia, Instructor (part-time), Accounting, 8/16/82 through 5/15/83. B. ADMINISTRATIVE APPOINTMENTS College of Engineering Sharpe, Gary W., Principal Research Engineer, Kentucky Transportation Research Program, effective 9/16/82. C. REAPPOINTMENTS College of Arts and Sciences Baumgardner, James D., Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Blackburn, Marylynn, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Brangers, Peggy, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Cottrell, Harold, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Dietrich, Shelle, Visiting Instructor (part-time), Psychology, 8/16/82 through 12/31/82. Easley, Dan, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Fazey, Mark, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Hewett, Donna, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Hurt, Hobert, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Lackey, Jackson B., Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Moss, Marvin, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Norton, James C., Visiting Instructor (part-time), Psychology, 9/1/82 through 12/31/82. -5- O'Connor, Jerry, Visiting Instructor (part-time), Physics and Astronomy, 8/16/82 through 12/31/82. Robinson, Penny, Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Seiler, Michael J., Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. Vanderpool, Betty, Visiting Instructor (part-time), Mathematics, 8!16!82 through 12/31/82. Weber, Deborah L., Visiting Instructor (part-time), Mathematics, 8/16/82 through 12/31/82. D. CHANGES College of Architecture Bryant, Douglas R., from Visiting Assistant Professor (part-time) to Visiting Assistant Professor (full-time), 7/1/82 through 6/30!83. E. LEAVES OF ABSENCE College of Arts and Sciences Kiernan, Kevin, Professor (with tenure), English, Sabbatical leave with half salary, 7/1/83 through 6/30/84. MacAdam, Keith, Associate Professor (with tenure), Physics and Astronomy, Sabbatical leave with half salary, 7/1/83 through 6/30/84. - Prats, Armando, Associate Professor (with tenure), English, Sabbatical leave with full salary, 1/1/83 through 6/30/83. Ulmer, S. Sidney, Professor (with tenure), Political Science, Sabbatical leave with full salary, 7/1/83 through 12/31/83. College of Communications Palmgreen, Philip, Associate Professor (with tenure), Communication, Sabbatical leave with full salary, 7/1/83 through 12/31/83. College of Engineering Wood, Don J., Professor (with tenure), Civil Engineering, Sabbatical leave with full salary, 7/1/83 through 12/31/83. College of Home Economics Chow, Ching, Associate Professor (with tenure), Nutrition and Food Science, Sabbatical leave with full salary, 7/1/83 through 12/31/83. College of Library and Information Science Wiegand, Wayne A., Associate Profesor (with tenure), Sabbatical leave with full salary, 1/1/83 through 12/31/83. -6- MEDICAL CENTER I. BOARD ACTION A. JOINT APPOINTMENTS College of Medicine Offutt, William N. IV, Associate Clinical Professor (part-time), Ophthalmology, joint appointment as Associate Clinical Professor (part-time), Surgery, effective 10/15/82 through 6/30/83. B. REAPPOINTMENTS College of Medicine Granacher, Robert P., Associate Clinical Professor (part-time), Psychiatry, 7/1/82 through 6/30/83. Randall, JoAnne M., Associate Clinical Professor (part-time), Psychiatry, 7/1/82 through 6/30/83. C. CHANGES College of Dentistry Kemper, John T. Jr., from Associate Professor (with tenure), Restorative Dentistry, to Associate Professor* (with tenure), Restorative Dentistry, effective 10/1/82. College of Medicine Kaak, H. Otto, from Associate Clinical Professor (part-time), Psychiatry, joint as Associate Clinical Professor (part- time), Pediatrics, to Associate Professor* (with tenure), Psychiatry, joint as Associate Professor*, Pediatrics, effective 9/1/82. Leichter, Steven B., from Associate Professor (with tenure), Medicine, to Associate Clinical Professor (part-time), Medicine, 10/1/82 through 6/30/83. II. ADMINISTRATIVE ACTION A. ACADEMIC APPOINTMENTS College of Allied Health Professions Jerome, Thomas, Clinical Instructor (voluntary), Physical Therapy, 11/2/82 through 6/30/85. Kiecke, D. Dale, Clinical Instructor (voluntary), Physical Therapy, 11/1/82 through 6/30/85. Sudduth, Sally M., Clinical Instructor (voluntary), Physical Therapy, 11/1/82 through 6/30/85. *Special Title Series -7- College of Dentistry Catron, William R., Assistant Professor (part-time), Restorative Dentistry, 9/1/82 through 6/30/83. DeMaria, David, Assistant Professor (part-time), Periodontics, 9/1/82 through 6/30/83. Embry, John R., Assistant Professor (part-time), Oral Diagnosis & Oral Medicine, joint as Assistant Professor (part-time), Restorative Dentistry, 8/23/82 through 6/30/83. Hankla, John W., Assistant Professor (part-time), Restorative Dentistry, 10/1/82 through 6/30/83. B. ADMINISTRATIVE APPOINTMENTS College of Allied Health Professions Clark, Sherry, Assistant Professor*, Physical Therapy, extension of appointment as Acting Chairperson, 11/1/82 through 12/31/82. College of Medicine Braen, G. Richard, Associate Professor* (with tenure), Emergency Medicine, appointed Acting Chairperson, Emergency Medicine, 10/l/82 through 6/30/83. C. REAPPOINTMENTS College of Medicine Caldwell, Joseph G,, Clinical Instructor (voluntary), Family Practice, 7/1/82 through 6/30/85. Combs, Gene N., Jr., Assistant Clinical Professor (part-time), Psychiatry, 7/1/82 through 6/30/83. College of Nursing Jacobsen, Marilyn-Lu, Assistant Research Professor, 8/1/82 through 7/31/83. Kent, Ellen L., Instructor, 10/1/82 through 6/30/83. Medical Center Library Barnett, Alice Lynne, Librarian III, 7/1/82 through 6/30/83. Lucas, Barbara A., Librarian III, 7/1/82 through 6/30/83. D. CHANGES College of Pharmacy Baird, Robert J., from Clinical Instructor (voluntary), to Instructor (part-time), 10/15/82 through 6/30/83. Brown, James B., from Clinical Instructor (voluntary), to Instructor (part-time), 10/15/82 through 6/30/83. *Special Title Series -8- E. LEAVES OF ABSENCE College of Medicine Ables, Billie S., Professor (with tenure), Psychiatry, sabbatical leave with full-salary, 1/1/83 through 6/30/83. Kotchen, Jane, Associate Professor (with tenure), Medicine, sabbatical leave with half-salary, 10/1/82 through 6/30/83. NOTE: Change in beginning date of 7/1/82 approved on 12/8/81. Kotchen, Theodore, Professor (with tenure), Medicine, sabbatical leave with half-salary, 10/1/82 through 6/30/83. NOTE: Change in beginning date of 7/1/82 approved on 12/8/81. Lemon, Frank R., Professor (with tenure), Family Practice, joint as Professor, Medicine, sabbatical leave with full-salary, 1/1/83 through 6/30/83. Seeley, Ellsworth C., Associate Professor* (with tenure), Family Practice, sabbatical leave with full-salary, 1/1/83 through 6/30/83. Wiese, H. Jean, Associate Professor (with tenure), Behavioral Science, joint as Associate Professor, Anthropology, sabbatical leave with full-salary, 1/1/83 through 6/30/83. College of Nursing Bear, Elizabeth M., Associate Professor (with tenure), leave without pay, 7/1/83 through 6/30/84. *Special Title Series Office of the President November 9, 1982 PR3A Members, Executive Committee, Board of Trustees: SUPPLEMENTAL RECOM14ENDATION OF THE PRESIDENT I. Personnel Actions 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 adminis- tration be accepted. Background: The following recommended appointments and/or other staff changes require approval by the Board of Trustees in accordance with Part VIII-E 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. LEXINGTON CAMPUS Administrative Action A. ADMINISTRATIVE APPOINTMENT Graduate School Brasfield, Linda, named Director, Council on Aging, and Associate Director of Educational Services, Multidisciplinary Center on Gerontology, effective 10/22/82. Action taken: Approved XX Disapproved Other_ Date: November 9 , 1989. Office of the President November 9, 1982 Members, Executive Committee, Board of Trustees: 1982-83 BUDGET REVISIONS CENTRAL ADMINISTRATION Recommendation: that the following revisions in the 1982-83 budget be authorized and approved. Approved Budget Revised Budget Change A. General Fund 1. Income Estimates Student Fees Registration Fees Continuing Education Fees Miscellaneous Fees Gifts and Grants Other Gifts and Grants Sales and Services Departmental Sales and Services $ 2,711,100 278,900 1,370,000 5,051,200 $ 2,746,800 311,300 1,382,000 5,060,700 2. Expenditures Academic Affairs College of Arts and Sciences English College of Education Educational Psychology and Counseling Center for Professional Development College of Library Science Medical Center College of Nursing Instruction 1,549,100 602,200 175,400 499, 300 1,214,200 1,581,500 607,200 211,100 511, 300 1,218,700 3. Comments - Continuing education fees generated by the Summer Gifted and Talented Program in the College of Education will fund expenses incurred by that workshop. Miscellaneous student fees generated by the increase in enrollment in the Institute in English as a Second Language will provide additional expenditure authority for the Institute. The increase in other gifts and grants generated by a funding from the State Department of Library and Archives in Frankfort will support three students in the College of Library and Information Science for internships at the State Department $ 35,700 32,400 12,000 9,500 89,600 32,400 5,000 35,700 12,000 4, 500 89,600 P 3B Page Two A. General Fund (Continued) 3. Comments - (Continued) of Library and Archives for 1982-83. The increase in departmental sales and services generated by the Educational and Counseling Psychology Clinic will support a community counseling service to local families through the use of graduate students practicing in the field. The increase in departmental sales and services generated by the Wedco District Health Department will fund instruction and training by the College of Nursing to the Wedco staff. Approved Revised Budget Budget Change B. Restricted Funds 1. Income Estimates $19,801,400 $19,982,900 $ 181,500 2. Expenditures Academic Affairs College of Arts and Sciences Chemistry 17,100 37,100 20,000 College of Engineering Administration 292,400 293,400 1,000 Chemical 47,000 53,400 6,400 College of Fine Arts Art Museum 20,000 150,000 130,000 Community College System Hazard 38,300 43,600 5,300 Henderson 30,900 33,900 3,000 University-Wide General Library 39,900 40,900 1,000 Graduate School 209,400 214,400 5,000 Student Aid Community College Scholarships 192,30