Tobacco Documents Online

~~~.. ' ,.... i ® ~ ~. Sa `? yr ~ °° ,A AIB~NISTRATIVE' ACTIONS a ~ Reports torScientific Advisory Board .No Action Required _ _ #534R1 Paul Goldhaber, D.D.S. The final sum approved for the renewal grant is $22,938.75 which, with an unexpended balance of $458.00 from the previous grant totals $23,396•75, the amount originally requested . . , #614 Maurice S. Segal, M.D. The final sum authorized for the new grant is $34,500,00; representing,$30,000.00 plus 15% overhead in the amount of $4,500.00. °-S Refunds Received : #385R2 William F. McNary Jr., Ph6D. Refund of $3,107.27 received and deposited. #4$9 E. T. Angelakos, M.D., Ph,D. A refund of $247.84 received and deposited. #506 Roger K. Larson, M.D. A refund of $486.57 received and deposited. , ; #585 George W. Smetters, M.D. The balance of $13,879.67 (grants #363, F, ~ 450A and 450B) was returned as requested and deposited. ~ ., a.. W~. r. _.. . . . . , Fori Toa_~cco Rrsz;nlzcll U S.A: Followup , . ,._ . . , r. ~. . , a : #,477MR2 Marcus N. Carroll Jr., Ph.D. Word has been received from the institutionaL authorities that Dr. Carroll's salary has been guarant'eed until June 30, 1968. His grant has, therefore, been activated effective July 1, 1967 in the amount of $'19,620.00. ' 4 v. #510R11 Donald J. Massaro, M.D. A refund of $4,105.83:was received from ~' Georgetown University and deposited. A new check in this amount has been issued to Duke University for continuation of Dr. Massaro's grant. ~bRe.,_...;r _ .'.'. . ,..:.,........ : ~ .. ~ports to Scientific Advisory Board Action Required September23-2k, 1 . 1ts s., l PZ 7_ -Q, Time Extensions #415R1 Duane G. Wenzel, Ph.D. A time extension was authorized for one year, without additional funds, to May 31, 1968. #k48Ri John S. Waugh, Ph.D. A time extension to June 30, 1968 and use of uncommitted balance of $11,495.42 was authorized for the purposes of the project. #495 Walter Redischy M6D. Permission granted to extend the grant from June 30 to September 30, 1967, and to use the uncommitt'ed funds for the purposes of the project during that interval. A financial report was requested. 0 ~

Budget Reallocations authorized-to cover travel expenses in the amount of $229.00. --. #493N4, Barbara K. Watson, Ph.D. Reallocation of the granc budget w , as #599 Domingo M. Aviado, M.D. 'Permission was granted to realloca.te the . . . _ . _ . .. . . . ,. . . . : l . . , a. .:. , , r'~T.q{}~~ #409R2 Frederik B. .Bang, M.D. Permission requested to carry over'balance of $5,184.67 from the 1966 grant to the current year. ~,' ~ #493m1 , ,,r . Barbara K. Watson, Ph.D. Permission requested to carry over balance of $5,072.88 from previous grant. budget to provide $750.00 for traT~el expenses. „~~~~`~ 'Carryover of Grant Funds excess funds. of Nebraska requesting a financial statement and return of the: ~ personnel and equipment. A letter has been sent to the University to the University of the Pacific to be used for additional balance of $1,000+ be transferred from the University of Nebraska #516 D. M. Pace, Ph.D. The grantee has requested that an estimated #559R1 Sheldon C. Sommers, M.D. Permission requested to carry over balance of $1.,359•29 from previous grant. ... . ~~~: A supplement in the amount of $3,300.00 Walter M. Booker, Ph.D. The May minutes record the sum approved `7';:j as $17,205.00 whereas the correct amount is $17,705.00.

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