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Caption: Board of Trustees Minutes - 1932
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36 BOARD OF TRUSTEES [July 23 Schedule A STATEMENT OF RESERVE AND CONTINGENT FUND FOR THE QUARTER ENDED JUNE 30, 1 3 90 Balance forward March 31, 1930 $190 118 39 Add: Lapsed 1928-29 Balances (previously carried forward to cover encumbrances but not used) $ 233 63 Lapsed 1920-30 Special Equipment Appropriations Agriculture' $7 497 75 Liberal Arts and Sciences 6 215 03 Medicine 221 49 Music 97 19 Education 120 00 14 151 46 14 385 09 $204 503 48 Deduct: Appropriations made by Board of Trustees April 9-10, 1930 Patent Expenses (page 558) 1 500 00 Death Benefits C. E Chadsey (page 558) 3 000 00 Mary L. Blackwell (page 558) 630 00 3 630 00 Bacteriology Expense (page 578) 2 300 00 June 3, 1930 9 Legal Counsel Expense (page 594) 100 00 264 664 2 7 School of Music Expense (page 597) 200 00 438 437 7 Less: June 10, 1930 0 Reserved for 1930-31 Special Appropriations (see Sch. H) 183 340 00 212 74O 0 Land (Roselawn Cemetery) (page 607) 23 000 00 Reserved for Petty Cash Funds (see Sch. H ) 29 400 00 30 730 00 Unappropriated Balance before closing books 1030 (to Sch. H) 173 697 77 Unappropriated Balance of Income June 30, June 30, 1030.. 822s 773 48 Add: Surplus of Actual Incomes over Estimates State Board for Vocational Education 319 85 Student Fees 19 087 73 McKinley Endowment 1 300 14 Miscellaneous Sources 27 217 66 47 925 38 Surplus in Stores Inventories 5 66s 73 Lapsed Appropriation Balances 211 073 18
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