MINUTES OF THE REGULAR MEETING
OF THE
BOARD OF TRUSTEES
•
THE JUNIOR COLLEGE DISTRICT OF
ST< LO '15 - ST. LOUIS COUNTY, MISSC URI
M O N D A Y , JANUARY 13f 1964 > 8t00 P . M .
A regular meeting of the Board of Trustees of the Junior College District of
St, Louis - St. Louis County, Missouri, was held on Monday, January 13, 1964, at
the Central Office of the District at 4386 Lindell Blvd., St. Louis, Missouri.
I.
General Functions
1.2
Roll Call
The Board President, Mr. Gerald V . Williamson, called the meeting
to order at 8:00 p.m.
The following members of the Board were present;
Mrs. Joseph C. Bastion
Messrs.
Lester C. Geil
F. William McCalpin
Guy S. Ruffin
Gerald V . Williamson
Mr. Morris Glaser was unable to be present at this meeting.
Also present were Dr, Joseph P. Cosand, President; Dr. John E. Tirrell,
Vice President; and Mr. James W, Hobson, Vice President — all of the Junior
College staff.
Mr. Bruce E, Woodruff, of the firm of Antistrong, Teasdale, Roos, ICramer &
Vaughan, Counsel for fho district, was also present.
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1.3
Minutes
Board President V.illiamson called for a reading of the Minutes of the regular
meeting of December 30, 1963. They were read and discussed. Board Member Ruffin
asked the Board Secretary, Mrs. Dolores Tygard, to correct a statement on Page 3
which was attributed to him. Mr. Ruffin said that according to the Policies and
Procedures Manual, the reconsideration of a vote could be moved only by a Member
who voted with the majority, and only at the same meeting at which the vote was
taken. Therefore, his statement should read as follows:
"Mr. Ruffin said that
according to parliamentary procedure, the name was chosen by a majority vote of
3 to 2 , and unless one of the Board Members, who voted in the affirmative, chose to
change their vote, the matter could not be opened for discussion, and would have to
stand as previously considered." Mrs. Tygard noted this change.
On page 12, Mr. Ruffin noted the proposed amendment to the Policies and
Procedures Manual, point 6.17, in the fourth line following the statement, "That the
President shall report any such transfers to the Board at its next meeting."
Mr.
Ruffin asked that these words be inserted, "following such transfer". This change was
also noted.
Mr. McCalpin called Mrs. Tygard's attention to another change on page 12.
In point 5 . 8 , "Approval of Contract for Purchase of Real Estate", in the second line,
the name J . A , Howard should be substituted for Joy Manufacturing Company. Mrs.
Tygard noted this change, also.
Whereupon, on motion by Mr. Gel I, seconded by Mr. Ruffin, and passed with
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the unanimous aye vote of all Members of the Board, the Minutes of the regular
meeting of December 30, 1963, were approved as amended.
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1.4
Welcome to Guests
Board President Williamson introduced Mr. Timothy Hogan - a reporter for
the St. Louis Globe Democrat, and Mr. Curt Stadtfeld - a reporter for the St, Louis
Post Dispatch - to the Board Members.
1.6
Communications
The President of the College, Dr. Cosand, advised the Board that he had
received a communication from John P. Merle, Jr., Manager of Constructioneers,
Inc.
Constructioneers occupies a part of the buildings located on the West Park
property acquired by the District on December 3 1 , 1963,
Dr. Cosand advised the Board that Mr, Merle had requested permission to
remain in a port of the buildings, located on the West Park property, at a rental of
$100 per month on a month-to-month basis. The President advised the Board that he
considered this an advantageous arrangement, both from the standpoint of rental,
and in order to prevent theft and vandalism.
A general discussion followed.
Whereupon, on motion by Mrs, Bastian, seconded by Mr. McCalpin, and with
the unanimous aye vote of all Members of the Board of Trustees who were present, it
was
RESOLVED, That the Junior College District permit Constructioneers, Inc.
to remain in a part of the property located at 5555 West Park, as a tenant,
on a month-to-month basis, at a monthly rental of $100 per month, paid
in advance, commencing January 15, 1964,
FUTHER RESOLVED, That Constructioneers, Inc. shall pay all utilities,
and shall furnish the District with a Certificate of Insurance, indemnifying
and holding the District harmless from any and all liability by reason of its
use of said premises, or th use of said premises by its employees or customers,
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FURTHER RESOLVED, That said tenancy shall be terminable on 30 days'
written notice by either party.
Dr. Cosand also introduced the following letter which Board President
Williamson had written to Mr. Gerald C . Reid, Mayor of the City of Ferguson, on
December 3 1 , 1963.
Mr. Gerald C. Reid, Mayor
City of Ferguson
110 Church Street
Fetguson, Missouri 63135
Dear Mr. Reid:
Thank you for your communication to this Board as of December 16, relating to
the name 'Florissant Valley" for our north campus site.
The Board discussed your position and views at considerable length last night.
First of all it comes as a surprise and disappointment to most of us that the name chosen
would disturb North County residents, and that the name would be construed as having
a municipal significance. We did realize that our site was outside the true Valley area
but felt that this name so accurately identified its general location, that this was not
significant. I can also add that many, many alternate names were originally consid red,
but none seemed satisfactory because they either had already been given to schools,
or were not identifiable with the North County.
Because of this dilemma, i . e . what is a better name, the Board decided last
night not to act. Most of us truly expect that in time the name can become widely
esteemed. We will, however, keep this problem and your views before us, because
we are deeply concerned with the reaction of your community.
We of the Board, and our College Staff, have been and are highly appreciative
of the wonderful support and cooperation received from Ferguson. We know of your long
record of high civic responsibility and support of good schools. We most earnestly hope
that your support will continue. We believe that the high lying north campus is
naturally endowed as a fine and Impressive college site, that all of St. Louis as well
as Ferguson will come to be proud of. It is our determination to create a college there
that will meet the promise of the site, and the educational needs of the community.
May I thank you very much for expressing your views and addressing them to us,
and can you please pass to your associates our appreciation for doing so.
Very truly yours,
GVW/ec
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G . V, Williamson, President
Board of Trustees
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Dr. Cosand also discussed the coordinated calendar which was distributed by
the Higher Education Coordinating Council of Metropolitan St. Louis.
Dr. Cosand also read a letter which had been received from Dr. and .'.Irs.
Samuel D. Souls. Dr. and Mrs. Soule sent a check for $25.00 to the Junior College
District, with the request that it be used wherever it was most needed. Dr. Cosand
asked that the money be applied to the Student Loan Fund.
A general discussion followed.
Whereupon, on motion by Mr. McCalpin, seconded by Mrs, Bastian, and
with the unanimous aye vote of all members of the Gocrd who were present, it was
RESOLVED, That the contribution from Dr. and Mrs. Samuel D. Soule
to the Junior College District be accepted anc! credited to the Studont Loan
Fund, and that the Secretory of the Board bo directed to write a letter to them
expressing the deep appreciation of the Eoard for their thoughtfulness.
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PERSONNEL
2.1
Certificated Personnel - Professional Staff
The President of the College, Dr. Cosand, recommended the employment of
the following certificated personnel:
Robert Louis Slcrainka - Instructor In English - 1-1 - Effective 1/13 - 5/26/64
Frank K. Perkins, Jr. - Assistant Prof. In English l l - l - Eff. 1/13-5/26/64
David Werner - Assistant irofessor in Mathematics - 11-2 - Eff. 1/13-5/26/64
A general discussion followed with respect to their academic backgrounds
and general qualifications*
Whereupon, on motion by Mr. McCalpin, seconded by Mrs, Bastian, and upon
the aye vote of all members of the Board who wore present, It was
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RESOLVED, That th© personnel recommended for employment by Dr. Cosand
as set out in the foregoing list, be employed in the capacity and at the
salary classification therein set out, said salary classification having been
previously approved by the Board,
FURTHER RESOLVED, That the President of the Board be and is hereby
authorized to execute the form Instructors' Contract, previously adopted
by the Board, with each of the above full-time certificated personnel,
which said contract is to be filed with the records of the District,
An informal discussion ensued with Board members and Dr. John E. Tirrell
regarding the number of faculty members employed by the District. Dr. Tirrell
reported that the District presently had retained 35 full-time foculty members, and
35 part-fime faculty members. It had been in operation 16-1/2 months.
2.2
Classified Personnel
The President of the College, Dr. Cosand, recommended the employment of
the following classified personnel:
De lores Theresa Czarnecki - Secretary - Range 10, Step A - Eff. 1/14/64
John O . Thompson - Grounds & Maintenance - Range 9, Step A - Eff. 1/13/64
Flora May Brady - Matron - Range 1, Step A - Effective 1/13/64
Rosemarie Earl - Matron - Range 1, Step A - Effective 1/13/64
Frank Virgil Frentrop - Custodian - Range 9 , Step A - Effective 1/20/64
Virgil Lloyd Smith - Custodian - Range 9, Step A - Effective 1/13/64
Louise Kasten - Secretary - Range 10, Step A - Effective 8/20/63
Owen Carey - Delivery Man - Range 6, Step A - Effective 1/13/64
Dr. Cosand also recommended the following changes in classification:
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Wayne Berkbigler - Duplicating Operator - 0«ny%s W n flange 6 / Step A to
Range 0, Step B - Eff. 1/I5A-4
Dorothy-Luefhge - Secretory - Change from Range -9, Step A to Range 10, c»»K A
Effective 1/13/64
Maryland Jones Vinson - Stenographer - Change from Range 7, Step B to
Range 9, Step A - Effective 1/15/64
A general discussion followed with rocpoct to tfiolr general qualifications and
their prpposed duties.
Whereupon, on motion by Mrs. Bastion, seconded by Mr. Geil, and upon the
aye vote of all members of the Board who were present, it was
RESOLVED, That the classified personnel recommended for employment
by Dr. Cosand as set out in the foregoing list, be employed in the capacity
and at the salary classification therein set out, said salary classification
having been previously approved by the Board.
FURTHER RESOLVED, That the changes In classification, hereinabove
recommended for classified personnel who have been previously approved
by the Board, be approved in the new classification*
3.
CURRICULUM AND INSTRUCTION
3.1
Association of Colleges and University Presidents of Missouri
The Vice President of the College, Cr» Tirrell, reported on a meeting of the
Association of Colleges and University Presidents of Missouri, at Columbia, Missouri,
on January 6. Dr. Tirrell represented the President of the College at this meeting.
3.2
North Central Association of Colleges and Secondary Schools
The President of the College, Dr. Cosand, reported that representatives from
the North Central Association of Colleges and Secondary Schools would visit the
Junior College District within the next month or two, concerning the Junior College
District's Admission to Candidacy.
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Dr. Cosand stated that the staff was required to complete certain forms which
would be used by the Association as information guidelines during the examination visit.
This was in complete agreement with the new procedures adopted in the summer of 1963
by the North Central Association.
He also told the Board that the North Central Association would base its
evaluation of the District on the following seven main divisions:
1.
Is the educational task of the Institution clearly defined?
2.
Are the necessary resources available for carrying out the educational
tasks of the Institution?
3.
Is the Institution well organized for carrying out its educational task?
4.
Are the curriculum and instructional program adopted to the goals of
the Institution?
5.
Are conditions of faculty service likely to promote high morale0
6.
Is student life on the campus well-balanced and educationally
meaningful?
7.
Is the level of achievement of students consistent with the goals of
the Institution?
Dr. Cosand also stated that the representatives would want to meet with the
Board. The philosophy of a District is established by the Board of Trustees and they
would be interested in learning of the individual viewpoints of the Board Members,
and what its general commitment is to the City and County of St. Louis.
4.
COLLEGE FACILITIES
4,1
Meramec Community College
The President of the College reported on enrollment at Meramec Community
College, which opened on this day, January 13, 1964, He called on Vice President
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Tlrrell and Vice President l-lobson to report on general enrollment and facilities.
As of this date there were 507 students at Meramec Community College, 543 at
Florissant Valley Community College, and 1,260 at the South Campus, at Roosevelt
High School.
4.2
Temporary Buildings - Florissant Valley Community Campus
The President of the College, Dr. Cosand, reported that Mr. Wischmeyer
would meet with the administrative staff on Tuesday morning, January 2 1 , 1964, at
9:30 a.m. to discuss the plans for temporary buildings which were to be located at
Florissant Volley Community College. According to Mr. Wischmeyer, the plans should
be complete by March 1 , and thus enable construction to start by April 1, 1964. Mr.
Wischmeyer also felt that the buildings would be completed and ready for occupancy
by early summer - to enable class instruction to commence by September 1, 1964.
Dr. Cosand also stated that Dr. Clark, Campus Director at Meramec, was
preparing a written report concerning inadequacies in the temporary buildings at
Meramec. This report would be brought to the attention of Mr. Wischmeyer at this
general meeting on January 21st.
A general discussion followed.
5.
BUSINESS AND FINANCE
5.1
Warrantee heclc Register
The Treasurer of the College, Mr. Hobson, presented the Warrant-Check
Register for the month of December, 1963.
The expenditures for this period, as listed in the above-mentioned WarrantCheck Register, are as listed in the addendum attached to these Minutes.
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A general discussion followed.
Whereupon, on motion by Mrs. Bastion, seconded by Mr. McCalpIn, and
passed with the unanimous aye vote of all members of the Board who were present,
it was
RESOLVED, That the Warrant-Check Register of the Junior College District
of St. Louis - St. Louis County, Missouri, which is included as an addendum
to these Minutes, be approved for the period from December 1 to December 30,
1963.
5• 2
Acceptance of a Quotation for Drafting Machines and Tracing Box
The President of the College recommended the acceptance of the bid, and the
awarding of an order, to the Keuffel and Esser Company for drafting machines and a
tracing box to be used at Meramec Community College.
Dr. Cosand stated that a request for quotation was sent to four suppliers for
bidding on 30 drafting machines and one tracing box. The resulting bids are as
follows:
Bona Venture Supply Co. (Vemco)
Charles Bruning Co. (Bruning)
Service Blue Print Co. (Vemco)
Keuffel & Esser Co. (E. & E. Paragon Jr.)
$1,802.00
3,252.40
1,684.00
1,905.15
It was the proposed recommendation that because of design and construction
of the Paragon Jr. equipment, the Junior College District purchase the 30 drafting
machines and tracing box from Keuffel & Esser Company for a total cost of $1,905,15.
A general discussion followed.
Whereupon, on motion by Mr. McCalpIn, seconded by Mr. Geil, and with
the aye vote of the following Board Members: Mrs. Bastion, Mr. Williamson, Mr.
McCalpIn,
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Mr, Ruffln, and Mr. Gel I, It was
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RESOLVED, That the Board of Trustees accept the offer of the Keuffel &
Esser Company for thirty drafting machines and one tracing box In the
amount of $1,905.15; and that the President be authorized to purchase
this equipment in accordance with the bid specifications.
5 . 3 Fringe Benefit Program
Because of the inclement weather, and the many things awaiting discussion,
it was recommended that consideration of this proposal be postponed until a succeeding
meeting of the Board of Trustees. However, the President of the Board, Mr* Williamson,
appointed Mrs. Joseph C. Bastion and Mr. F. William McCalpin to serve as a
committee of two to study the proposal on the Employee Fringe Benefit program.
He asked that they make their recommendations to the Board at its next regular m eting.
Mrs. Bastian and Mr. McCalpin accepted this assignment.
5 . 4 National Science Foundation
The President of the College recommended the approval of the National
Science Foundation proposal. Dr. Cosand told the Board that he recommended that
the District request a grant, on a matching fund basis/rom the National Science F undation. He then called upon the Vice President for Business, Mr. Hobson, to elab rate
on the proposal.
Mr. Hobson stated that this request concerned itself with equipment related
to the field of geology. If approved, the equipment would enable the Junior Col leg
District to offer a ouch improved geology program over that normally offered at the
Junior College level. Mr. Hobson stated further that with this grant, and matching
funds from the District, it would be possible to introduce lapidary equipment,
1/13/64
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concerning itself with the cutting and polishing of stones; and would allow the District
to purchase superior types of microscopic equipment for use of the college students.
A general discussion followed.
Whereupon, on motion by Mrs. Bastion, seconded by Mr. G e i l , and with the
following votes of the members of the Board: Mrs. Bastion (yes), Mr. Williamson (yes),
Mr. Geil (yes), Mr. Ruffln (yes), Mr. McCalpin (no), it was
RESOLVED, That the Junior College District of St. Louis - St. Louis County,
Missouri, apply to the National Science Foundation for a grant to be
given to the Junior College District, on the condition that the Junior Col leg
District provide matching funds.
FURTHER RESOLVED, That this proposed grant from the National Science
Foundation be used principally to purchase equipment, and to further improv
the geology program which is now being offered to students of the Junior
College District.
5.5. Sale of Treasury Bills
The President of the College reported that the Treasurer of the College, Mr.
James W. Hobson, had just recently sold Treasury Bills in the amount of $250,000,
maturing February 6, 1964, and had purchased a similar amount of Treasury Bills in
the amount of $250,000, to mature April 30, 1964.
A general discussion followed involving all Board members.
Whereupon, on motion by Mr. McCalpin, seconded by Mrs. Bastian, and
passed with the aye vote of all members of the Board who were present, it was
RESOLVED, That the Board of Trustees of the Junior College District of
St. Louis - St. Louis County, Missouri, hereby approves and ratifies the
action of the Treasurer of the College In selling $250,000,00 worth of
Treasury Bills, maturing February 6, 1964, and in purchasing a like amount
of Treasury Bills, maturing April 30, 1964.
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6.
STUDENT PERSONNEL SERVICES
6.1
Graduation - 1964
Hie President of the College, Dr. Cosand, reported that the Campus Directors,
Dr. Glynn Clark and Dr. Douglas Libby, stated that approximately forty or fifty stud nts
would qualify for graduation at the close of the Winter Session. The President
recommended that the Board authorize a graduation ceremony to be held on Thursday
evening, May 7, and asked that the President be authorized to secure a speaker of
note for the occasion. There was no recommendation made with respect to the location
of the ceremony.
A general discussion followed.
Whereupon, on motion by M r . Ruffin, seconded by Mr. McCalpin, and passed
with the aye vote of all members of the Board who were present, it was
RESOLVED, That the Junior College District of St. Louis - St. Louis
County, Missouri, hold a graduation ceremony on Thursday evening,
May 7, 1964, and that the President of the College be authorized to
secure a speaker of note for the occasion.
6.2
Change in Wording in Policies and Procedures Manual, Section 2 . 5 . 3 Section 2 . 5 . 4
_______»_»-«_______^«. _—_-_—_—
The President of the College, Dr. Cosand, recommended that Section 2 . 5 . 3 .
and Section 2 . 5 . 4 , be changed to read as follows:
2.5.3 All entering students who rank In the lower half of the high school
graduating class and who in addition score In the lower third of the Entrance
Tests used by the college, shall be admitted on probation. These entering
probationary students shall be limited to 12 units of college work and U at
the end of the first semester the student's grade average is below C - (1.5),
he shall be subject to dismissal.
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2,5,4 Entering probationary students whose grade average is between C - and
C ( 1 . 5 , - 2,0) and ail other students whose grade average Is below C (2,0)
at the end of a college session shall be placed on probation for the following
college session. All regular probationary students must achieve at least a C
(2,0) grade average at the completion of the probationary semester or they
shall be subject to dismissal.
Or, Cosand advised the Board of Trustees that the above changes in no affected
the philosophy of the District, The word, "restricted" had been changed to
"probationary".
Dr. Cosand advised the Board that this terminology was much better
understood by admissions officers and by the North Central Association of Col leg s and
Seoo ndary Schools,
A general discussion followed. It was noted that these amendments were lodged
with the Board at this regular meeting, and they would be acted upon at the next regular
meeting of the Board of Trustees,
7.
COMMUNITY RELATIONS
7,1
Kirkwood Advertiser » Webster Groves Advertiser
The President of the College, Dr. Cosand, advised the Board that the special
edition of the Kirkwood and Webster Groves Advertiser had been distributed in that
area of the county. It was Indicative of the interest which had been displayed so far
as Meraftec Community College was concerned. Dr. Cosand added that the College
was highlighted on Saturday, January 4 , over KMOX-TV on its "Eye on St, Louis"
program, which featured Mrs, Bastion and Dr. Tfrrell, with Max Roby.On KMOX
Radio on January 8 , the President of the Board, Mr. Williamson, was featured n its
"At Your Service" program from 3:10 p.m. to 4:00 p.m.
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Dr. Cosand also told the Board that all three television stations operating in
the City of St. Louis, KTVI, KSD, and K M O X , had mobile units at Meramec
Community College on the opening day of the College, and had featured Meramec
during their newscasts at 6:00 p.m. and intended to do this again at 10:00 p.m.
8. NEW BUSINESS
In accordance with the Policies and Procedure manual of the Board of Trustees,
the President submitted to the Board the proposed budget for the fiscal year commencing
July 1 , 1964.
The President,of the Board, Mr. Williamson, noted that this budget had been
lodged with the Board, and it would be discussed and acted upon at a later meeting.
9.
ADJOURNMENT
Board President Williamson asked if there were any further business to come
before the Board. There was not, and Mr. McCalpin made a motion that the meeting
be adjourned.
Mr. Ruffin seconded the motion, and it was unanimously approved at
9:55 p.m.
Respectfully submitted,
Dolores Tygard, Secretary
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Board of Trustees
The Junior College District of St. Louis St. Louis County, Missouri
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JUNIOR COLLEGE DISTRICT
ST. LOUIS - STe LOUJS COUNTY, MISSOURI
ESTiMATED BUDGET SUMMARY 1964 -65
as of January 13, 1964
£&
INCREASE
or
DECREASE *
ITEM
i963 -64
BUDGET
1964 -65
BUDGET
Estimated Income
City of St. Louis
St. Louis County
Jefferson County
State of Missouri
Student Maintenance Fee
Interest Income
Auxiliary Service
$1,631,700
1,702,000
1,500
440,000
400.000
70,000
130,000
$1,669,000
1,750,500
1,500
440,000
965,200
90,000
310,000
$37,300
48,500
$4.375,200
$5.226,200
$851.000
Total Estimated Income
565,200
20,000
180,000
Estimated Expenditures
Central Administration
Instructional Resources
Auxiliary Services
Roosevelt Campus
Meramec Campus
* Florissant Valley Campus
** KIrkwood Development
Total Operating Budget
$
417,975
169,540
168,990
534,258
293,7 30
333,122
99,747
$2.017.372
$
487,100
184,640
419,800
504,880
704,310
883,650
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$3.184.380
$ 69,125
15,100
250,810
29,388 *
410,580
550,528
99.74; ft
$1.167,008"
Estimated Income over
Estimated Expenditures
$2,357.828
$2,041.820
$
* Temp. Building Furnishings incli'ddd.
** Item for Temp. Building Fi«t nlsLiugs
4
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316,008 *
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JUNIOR COLLI*)-:
ST. LOU'S - ST. I.O'JJS
ESTIMATED FUNDS
FUTUkE SITES &
as of January
Cash Balance July 1, 1964
OiSTlMCT
COilNTY, MISSOURI
AVAILABLE
8UILDINGS
13, 1964
$1,2013000
Estimated income Over
Expenditures as of June 30, 1965
2.041.820
Estimated Available for
Future sites 5- Buildings
$3,242,820
(a) Includes temporary Investments
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(a)
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JUNiOR COLLEGE DISTRICT
ST. LOUIS - ST. LOUIS COUNTY, MISSOURI
ESTIMATED INCOME BUDGET
1964 - 1965
as of January 13, 1964
1963 -64
1964 -65
BUDGET
9UDGET
Tax Income
City of St. Louis
Real Estate
Personal Property
Intangible
Manufacturers
Merchants
Railroads
St. Louts Housing Authority
St. Louis County
Beal Estate
Personal Property
Intangible
Manufacturers & Merchants
Railroad
Utilities
Jefferson County
Intangible & Property
INCREASE
$1,166,000
185,000
47,000
105,000
65,000
58,000
5,700
$1.631.700
$1,190,000
190,000
48,000
108,000
67,000
60,000
6.000
$1.669.000
1,350,000
185,000
25,000
50,000
12,000
80.000
$1.702.000
1,388,000
190,000
26,000
52,000
12,500
82.000
$1.750.500
$
400
$
400
$
1.100
1.500
$
1.100
1.500
$
-
$ 440.000
$ 440.000
$
-
$ 400.000
$ 965.200
$565.200
$
$
$ 20.000
$ 37.300
$ 48.500
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Railroad & Utility
State of Missouri
State Aid
Student Maintenance & Fees
Interest Income
70.000
Scholarship Funds
Auxiliary Services (Gross)
TOTAL
90.000
( Reported as Fees Earned)
$ 130,000
$4,375,200
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$ 310,000
$5,226,200
#180,000
$851,000
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JUNIOR COLLEGE D m M C T
ST, LOUIS - ST. LOUIS COUNTY, MISSOURI
ESTIMATED APPROPRIATION BUDGET 1964 -t5
as cf January 13, 1964
JTEM
1963 -64
1964 -65
INCREASE
or
DECREASE
$ 80,220
62,330
175,425
100,000
$100,100
77,000
210,000
100,000
$ 19,880
14,670
34,575
—
$417.975
$487,100
$ 69.125
Instruct tonal Resources
$169.540
#184.640
$ 15.100
Auxiliary Services
$168.990
$419,800
$250.810
Central Administration
General Administration
Educational Administration
Business Administration
Growth Development Fund
Total Central Administration
m* Q
m
' •. .
"
JUNIOR COLLEGE DISTRICT
ST. LOUIS - ST. LOUIS COUNTY, MISSOURI
ESTIMATED APPROPRIATION BUDGET 1964 -65
as of January 13, 1964
' jSfa
1963 -64
Budget
1964 -65
Budget
Increase
or
Decrease *
$162.780
$154.000
$
Instruction
Math, Engr. 6- Phy. Science
Physical Education
English
Business Education
Life Science
Social Studies
Hotel & Restaurant
Art
Modern Language
Music
Business Administration
Nursing
Total Instruction
$ 85,278
13,777
58,935
6,094
48,860
61,100
11,450
11,785
17,690
9,940
14,495
14.560
$353,964
$ 80,200
13,000
55,000
5,780
46,200
58,000
10,850
11,100
16,700
9,900
13,750
13.800
$334,280
$
Instructional Resources
$ 10.874
$ 10.300
$
574 *
Special Appropriation
Student Activities
$
$
$
350 *
Item
Roosevelt Campus
General Administration
fra
Total Roosevelt Campus
6.650
$534.268
"• 5 »
' V'-v.
•"••
la:.,;,-.
6.300
$504.880
8.780 *
5,078 *
777 *
3,935*
314 *
2,660*
3,100*
600*
685 *
990 *
40 *
745 *
760 *
$ 19,684 *
$ 29.388 *
''•
JUNIOR COLLEGE DISTRICT
ST. LOUIS - ST. LOUIS COUNTY, MISSOURI
ESTIMATED APPROPRIATION BUDGET 1964 -65
as of January 13, 1964
^^
^P
1963-64
Budget
1964-65
Budget
Increase
or
Decrease '*
$ 77.565
$186,000
$108.435
Instruction
Math, Engr. £• Phy. Science
Physical Education
English
Business Education
U f e Science
Law Enforcement
Social Studies
Art
Modern Language
Music
Business Administration
Nursing
Total Instruction
$ 39,650
6,469
27,765
2,875
23,090
7,810
28,760
5,555
7,563
4,660
6,717
6.860
$167.774
$ 95,000
15,500
66,500
6,900
55,300
18,750
69,000
13,300
18,150
11,200
16,100
16.450
$402.150
$ 55,350
9,031
38,735
4,025
32,210
10,940
40,240
7,745
10,587
6,540
9,383
9.590
$234.376
Instructional Resources
$
5.091
$ 12.200
$
Physical Plant Services
$ 40.182
$96.500
$ 56.318
Special Appropriation
Student Activities
$
3.118
$ 7.460
$
$293.730
$704.310
$410.580
ITEM
Heranee Campus
General Administration
Total Meramec Campus
*
:V':
"* 6 - .-'
7.109
4.342
•'.'•"•
~&?
JUtMOP COLLEGE OISTR'CT
ST. LOUIS - ST. L0UI5 MIICJTV MISSOURI
ESTIMATED APPROPRIATION BUDGET 1964 -65
as of January 13, 1964
ITEM
FLORISSANT VALLEY CAMPUS
General Administration
1963 -64
BUDGET
1964 -65
BUDGET
INCREASE
or
DECREASE *
$138,005
$200.000
$ 61.995
Instruction
Humanities
Biology
Chemistry
Geology
Physics S- Engr.
Physical Education
Social Sciences
Total Instruction
45,561
12,438
12,596
15,569
45,656
1,207
46.803
$179.830
124,500
34,100
34,400
42,500
125,000
3,300
128,000
$491,800
78,939
21,662
21,804
26,931
79,344
2,093
81.197
$311.970
Instructional Resources
$ 10.487
$ 28,700
$ 18.213
Special Appropriation
Temp. Campus Equipment
$ —
Student Activities
4.800
Total Special Approprla. $ 4.800
$150,000
13.150
$163.150
$150,000
8.350
$158.350
^883.650
$550,528
Total Florissant Valley
$333.122
• 7 -