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Caption: Board of Trustees Minutes - 1926
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156 board of trustees [January 17 QUARTERLY REPORT OF THE COMPTROLLER (33) The quarterly report of the Comptroller as of December 31, 1924, copies of which have been sent to the Board. Schedule A STATEMENT OF RESERVE AND CONTINGENT FUND Q U A R T E R ENDING D E C E M B E R 31, 1924 Balance forward September 30, 1924 £252 755 21 Add: Unused 1923-24 balances lapsed Board of Trustees $ 553 97 Annual Register. 91 80 Agricultural Balances 1 403 59 Botany _ . 125 00 Ceramic Engineering Special Equipment 455 00 2 629 36 ?255 384 57 Deduct: Additional Appropriations made by Board October 25, 1924 Board of Trustees (Crathome Honorarium) £800 00 Patents on Discoveries and Inventions 2 500 00 Rental of Hospital Beds 5 000 00 Grading, Tiling, and Sodding around Stadium , 10 000 00 . Remodeling Old Library Building 90 000 00 Land Lot 160, College Place 8 8oo 00 Indebtedness on Lots 19 900 00 November 15, 1924 Medical Research Laboratory and Library (for heat and water) I 400 00 November 22, 1924 Physical Plant Extension (Paving and Lighting Assessments) 5 747 00 Grading and Sodding around Stadium. 10 000 00 McKinley Hospital Plumbing 2 500 00 Fencing University Woods 5 000 00 December 13, 1924 Trees and Planting around Stadium 4 000 00 £165 647 00 Adjustments by the President to Budget Expense Appropriation Music (for additional part-time teachers) _. . 500 00 Adjustments by the President in Budget Salary Appropriations History 940 00 Entomology 200 00 Psychology , 700 00 Zoology 1 200 00 Economics 2 000 00 Music 1 000 00 Athletic Coaching 500 00 6 540 00 1923—24 lapsed balances reappropria ted to cover encumbrances Classics Expense , 30 00 Horticulture Special Equipment 142 00 172 00 Assignment to cover Incidental Expenditures38210 172 867 10 Balance December 31, 1924 (See Schedule P) 8 517 47
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