Board of Visitors minutes June 5, 1981 | ||
APPROVAL OF THE UNIVERSITY DIVISION AND CLINCH VALLEY COLLEGE
1982-1984 BUDGET ADDENDUM SUBMISSIONS
The following resolution was adopted:
- RESOLVED by The Rector and Visitors of the University of Virginia that the accompanying list of Budget Addendum Items for 1982-84 pertaining to the University Division and Clinch Valley College are approved in principle and that the President is authorized to make such changes to the list as may be justified by further study and evaluation, provided that the final 1982-84 Addendum submission shall be consistent with the 1982-84 Program Proposal.
1976
UNIVERSITY OF VIRGINIA
BUDGET ADDENDUM ITEMS
1982-1984
University Division
Priority
1. Increase proposed faculty salary adjustments and related fringe benefit costs in the Target computation from 4 1/2% to 9% in each year of the 1982-84 biennium (+2,450,000 in 1982-83; +$5,100,000 in 1983-84).
2. Continue enhancement programs in the second year of the 1982-84 biennium (+$1,250,000 in 1983-84).
3. Increase funding for library books from 93% to 100% of the Voight Formula (+$239,000 in 1982-83; +$270,000 in 1983-84).
Clinch Valley College
1. Increase proposed faculty salary adjustments and related fringe benefit costs in the Target computation from 4 1/2% to 10% in each year of the 1982-84 biennium (+$70,000 in 1982-83; +$150,000 in 1983-84).
Board of Visitors minutes June 5, 1981 | ||