Word: kaufmann
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Costs for non-teaching personnel rose $400,000 more than officials had expected. Robert E Kaufmann '62, associate dean of the Faculty for finance and administration, says a complex reclassification of employees last year has slowed any analysis of the cause of the increase...
...Kaufmann says the money will go into the Faculty's "fund for instruction," where all past surpluses have gone and which the Faculty uses to cover any deficit it might run "It is in a sense our bank account," Kaufmann says. In other words the Faculty is putting away its $223,000 for a rainy year...
Robert E. Kaufmann '62, associate dean of the Faculty for finance and administration, said this week he doubts the fund will meet the $4.8 million in unrestricted funds the Faculty counted on for its budget next year...
...feel we'll still be able to balance the budget because of other factors," Kaufmann added...
...Kaufmann said unrestricted money made 75 per cent of the College Fund's contribution to the Faculty in 1972, and only 55 per cent this year. But Clifton said the unrestricted figure was at a temporary low because of bookkeeping quirks, and would soon rise to more desirable 65 per cent level...