Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 14]

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8

BOARD OF TRUSTEES

[July 26,

AGRONOMY ^ Resources (Appropriations) University Appropriations: College—Regular $ College—Farm Mechanics. University Appropriations: Station—Soils Station—Crops U. S. Station—Hatch Receipts, estimated

38,300 15,000 96,000 18,500 4,000 20,800

Expenditures Salaries Scientific Salaries Clerical Staff ... Salary Contingent Operating Expense Free Balance 8,100 1,840 77,260 31,000

$ 192,600 ANIMAL HUSBANDRY Resources (Appropriations) University Appr.—College $ 68,190 University Appr.—Station 26,700 U. S. Station—Adams Special State Appr.: Livestock Biological Laboratory Receipts, estimated Estimated Deficit $ DAIRY HUSBANDRY Resources (Appropriations) University Appr.—College $ University Appr.—Station U. S. Station—Hatch Receipts, estimated 8,300 11,500 35,000 17,534 167,224 30,725 21,000 6,000 125,000

$ 192,600

Expenditures Salaries Scientific Staff.. ...$ Salaries Clerical Staff .. 57,184 7,980 3,000 Operating Expense 99,060

$ 167,224

Expenditures Salary Scientific Staff .. ...$ Salary Clerical Staff . . , 40,250 7,440 135,000 35

$ 182 725 $ 182,725 iFNT FARM ORGANIZATION AND MANAGEMENT Resources (Appropriations) Expenditures University Appr.—College . . . . $ 1,500 Salaries Scientific Staff.. ...$ 9,000 Salaries Clerical Staff .. University Appr.—Station 4,500 1,460 4,040 Probable Deficit 8,500 $ HOME ECONOMICS 14,500 $ 14,500

(Home Economics Teaching) Resources Expenditures Regular appropriation .$ 26,000 Salaries Scientific Staff , 1,500 Special appropriation . . . . . . . . Salaries Clerical Staff .. 1,500 Smith-Hughes refund Salaries Contingent 300 Receipts, estimated , Operating Expenses •Balances: Estimated balance in 4,000 H. E. Teaching, June 30,1920 Estimated balance in Cafeteria June 30, 1920, to be transferred 5,000 to Home Economics Teachings 3,000 Probable deficit $ 41,300 $

24,950 2,400 600 13,350

41,300

•These balances are considered here because they are fairly accurately determined now and because they will constitute an important part of the Home Economics resources for the coming year.