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[[centered]] -v- [[/centered]] The following motion was approved: [[indented]] VOTED that the Board of Regents approves the proposed revisions to the budget of the nonappropriated funds for fiscal year 1988 and authorizes expenditures by the Secretary in accordance therewith; any material changes in program plans incorporated in the revised budget, or any changes of more than $250,000 in any general unrestricted Trust fund program or administrative expenditure, shall be made only with approval of the Board of Regents or its Executive Committee. [[/indented]] The mark-up from both the House and Senate appropriations Committees is reflected in the following table: [[indented]] [[underlined]] FY 1989 Budget [[/underlined]] [[/indented]] [[parenthesis]] $000's [[/parenthesis]] [[6 columns]] [[underlined]] ACCOUNT | FY 1988 APPROP. | REQUEST | HOUSE MARK | SENATE MARK | CONFERENCE LEVEL [[/underlined]] Salaries and Expenses | $201,432 | $216,214 | $209,266 | $208,734 | $211,240 Repair and Restoration | 19,254 | 20,835 | 20,835 | 20,735 | 20,735 Zoo Construction | 8,150 | 5,305 | 5,305 | 5,305 | 5,305 Construction -Whipple Base Camp | 1,315 | 3,200 | 3,185 | 3,185 | 3,185 -STRI BCI Lab | | 2,750 | 2,700 | 2,700 | 2,700 -Alterations & Modifications | | 3,200 | 2,020 | 2,020 | 2,020 -Construction Planning | | [[underlined]] 1,000 | 750 | 750 | 750 [[/underlined]] TOTAL | $230,151 | $252,504 | $244,061 | $243,429 | $245,935 There has been no change to the fiscal year 1989 Trust Fund budget as approved by the Regents last September. However, it is worth noting that fiscal year 1988 allotments from the contingency, when annualized in 1989, will more than deplete the fiscal year 1989 contingency of $875,000. At this point, there is limited flexibility to accommodate trust fund requirements that may arise during the course of the year. There are several initiatives in varying stages of discussion, or negotiation which may impact fiscal year 1989 (and beyond). They include a proposed program to establish a joint chair in electronics with the Florida International University; rental of SI magazine and other Institutional mailing lists; the Buried Mirror television series; and Project Discovery, a multimedia educational effort involving the Discovery Channel and a potential group of investors. The following motion was approved:
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