Caption: Board of Trustees Minutes - 1922
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120 BOARD OF TRUSTEES 2 079 06 3 835 72 November 19, 1 7 2 1 47 3 800 53 5 689 61 9 525 33 Balance for depreciation and replacement Estimated requirements for depreciation and replacement I M s report was received for record. SMITH-LEVER EXTENSION BUDGET The Secretary presented for record the budget of the work in SmithLever Extension for the year beginning September 1, 1920, as approved by th>e President of the University on October 1^ 19'20. SUMMARY OF PROPOSED EXPENDITURES FOR 1 9 2 0 - 2 1 Income Appropriation $211 496 84 Expenditures. Total Salaries Maintenance Administration: Salaries and Maintenance including $4000 for printing and distribution of publications Farm Advisers: Salaries a*id ' m a i n t e n a n c e . . . . . . . . . Home Economics: Administration, salaries, and maintenance. . . . Home Advisers, salaries including -salaries and travel -of state leader .and assistant state leader Junior Extension: Salaries and maintenance Department Advisers: Salaries.. Total Salary Maint. Agronomy. $6500 6500 Animal Husb. 6500 5700 800 Dairy,;... 5000 4900 100 Earm Org. /&Mgt... 5500 4300 1200 Horticulture- 4500 3700 800 $2800 25180^ 2900 Total Expenditures 1. 2: 3. 4. 5. 6. $19 246 84 94 250 m 16 000 00 39 '000 '00 15 000 00 28 000 00 9 890 00 9 356 84 m 350 00 13 160 00 36 800 4 900 00 2 840 00 200 *00 200 11 760 00 3 240 <G0 25 100 00 2 $00 00 $211 496 84 $186 060 00 25 436 84 400 00 4 086 84 4 000 00 > l£> 350 00 ., 30O»O0 300 00 • 1 000 00 r*-^»*~ •, * ——-^ — . 25 436 84 Wages -of temporary employees Office Expense (includingsmall printing,) Printing & Publications ,.,.. Traveling Expense • Supplies (other than office). . Repairs*... Equipment. .••;•••• $ 7. Land, Bmic&ng, and BuiMing Improvements •8.. Miscellaneous Sub-totals
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