Office of the President
October 15, 1973



Members, Board of Trustees:



1973-74 Budget Revisions



Recommendation: that the following
and approved:



revisions in the



1973-74 budget be authorized



A. General Funds



1. Income Estimates
     Student Fees
     Miscellaneous Fees
     Gifts and Grants
     Other Gifts and Grants
     Sales and Services
     Departmental Sales
       and Services



$   576, 300

    234, 500


  1, 653, 400



$   576, 600

    235, 500


  1, 654, 400



2. Expenditures
     Arts and Sciences
     Fine Arts Extension
     School of Music
     Library Science
     Continuing Education



15, 300
600, 500

-0-



16, 300
601, 500

    300



1, 000
1, 000

300



                                                                2, 300


3. Comments - The proposed expenditure increase for Fine Arts Extension
   will be funded by income received for performances of and exhibitions by
   various University fine arts units. The proposed expenditure increase in
   the School of Music will be funded by a grant from the Kentucky Fine Arts
   Commission. The proposed expenditure increase for Continuing Education
   in the College of Library Science will be funded by fees paid by enrollees
   in that program.



Approved
Budget



Revised
Budget



Change



$   300

  1, 000


  1, 000



2, 300