493

464

UNIVERSITY OF NORTH CAROLINA
GENERAL ADMINISTRATION
"B" BUDGET REQUEST, 1965-67

Consolidated University Offices:

Assistant to President - new position
Stenographer III for above - new position
Secretary to Vice President for Institution­
al Studies - to replace overhead receipts
funds applied in support during 1964-65
Supplies, equipment and other expenses

1965-66

1966-67

15,000
4,116

15,000
4, 116

2,252
4,300

2,252
4, 300

17,500
23,567
97,025

17,500
21,667
168, 225

2,000

2,000

176

3,099

Educational Television:
Full Time Professional Station Director
Improvement of Existing Program
Expansion to State-Wide Coverage
Maintenance and Operation of Plant:
Supplies, utilities and upkeep
Merit Salary Increments:
For Personnel Subject to the Personnel Act
Salary Increases:
Senior Administrative Staff - according to
the recommendation of the Trustees' Com­
mittee for Administrative Salaries 196365 and concurrence of the Board of Higher
Education

*
23,500

23, 500

14,500

14, 500

20,000

20,000

$223,936

$296,159

10,000

10,000

$233.936

$306,159

Reduction of Receipts:
Appropriation to replace overhead receipts
applied to administrative salaries by the
Advisory Budget Commission
Highlands Biological Laboratory:
to continue operation of the above facility.
This is a tentative request and must have
intensive study before implementation
Sub-total, Code 18101
Long Range Planning:
Increased support for the existing program,
$5, 000 and $5, 000 to up-date the planning
program of UNC at Greensboro,
Code 18103
Total

BOND PROCEEDINGS

President Friday presented the following resolutions and requested their adoption: