DIY History | Transcribe | Campus Culture | Student protests, 1969 | 1969-06-17 ""Appendices To The Graduate Student Committee On Recreational Facilities"" Page 11

Transcribe
Translate

Student protests, 1969

1969-06-17 ""Appendices To The Graduate Student Committee On Recreational Facilities"" Page 11

EXHIBIT 8 
BUDGET FOR RECREATION AND INTRAMURALS

1968-1969

Scheduling (+ Athletic Eligibility)
F.S Beebee, $5,200
(Athletics) (5.600)

Director of Intramurals 
J.O. Berg, 5,600
(P.E) (3,500)

Director of Recreation (10,850)*

Grad. Asst, 2,700

Grad. Asst, 2,700

Secretary
N.J. Brooks, 4,140

Retirement, 3,365

Male P.E : 

2 Grad. Asst. (Assigned to Rec - Out of P.E. Budget, Not Available, 1969-1970) - 

Total Salaries Budgeted, $34,555

Total Salaries Spent, $23,705

General Expense, Total $21,000

General $15,000
Summer Session 730
Women P.E. for Rec. 3,000
(Not used) (2.270)

TOTAL BUDGETED $55,555
TOTAL SPENT, $44,705

* Unfilled: Reverted back to University General Fund

1963-1964- $14,915.02

1964-1964 - $14,153.20

1965-1966- $17,110.20

1966-1967 - $16,395.33

1967-1968- $28,979.05

PROPOSED
1969-1970

No increase in funds over 1968-1969

Saving...

EXHIBIT 8 BUDGET FOR RECREATION AND INTRAMURALS 1968-1969 Scheduling (+ Athletic Eligibility) F.S Beebee, $5,200 (Athletics) (5.600) Director of Intramurals J.O. Berg, 5,600 (P.E) (3,500) Director of Recreation (10,850)* Grad. Asst, 2,700 Grad. Asst, 2,700 Secretary N.J. Brooks, 4,140 Retirement, 3,365 Male P.E : 2 Grad. Asst. (Assigned to Rec - Out of P.E. Budget, Not Available, 1969-1970) - Total Salaries Budgeted, $34,555 Total Salaries Spent, $23,705 General Expense, Total $21,000 General $15,000 Summer Session 730 Women P.E. for Rec. 3,000 (Not used) (2.270) TOTAL BUDGETED $55,555 TOTAL SPENT, $44,705 * Unfilled: Reverted back to University General Fund 1963-1964- $14,915.02 1964-1964 - $14,153.20 1965-1966- $17,110.20 1966-1967 - $16,395.33 1967-1968- $28,979.05 PROPOSED 1969-1970 No increase in funds over 1968-1969