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Caption: Board of Trustees Minutes - 1934
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no BOARD OF TRUSTEES [September 28 SCHEDULE B STATEMENT OF RESERVE AND CONTINGENT FUND FOR THE QUARTER ENDED JUNE 30, 1932 Balance Forward, April i, 1932. #161; 662 98 Add; Repayment of petty cash advances to: C. S. Rhode, Dairy Extension Station g 100 00 H. B. Ingalls, Bursar (part) 454 99 554 99 #166 217 Deduct; Special Appropriations made by Board of Trustees: In Meeting, April 30, 1932: Honorarium—A. R. Hall (page 571) 1 000 00 Death Benefits (Dean K. C. Babcock) (page 561) 1 806 00 Death Benefits (A. J. McAlister) (page 561) 457 00 In Meeting, May 11, 1931: Portable Motion Picture Equipment (page 594) 1 408 50 In Meeting, June 11, 1932: Board of Trustees (Additional) (page 606) 400 00 Retirement of Dental Bonds (page 605) 48 400 00 53 471 Unappropriated Balance Before Closing of Books, June 30, 1932 £112 746 Add; Surplus of Actual Income over Estimates: Miscellaneous Sources 20 706 87 Dairy Creamery Surplus 2 260 00 22 966 $7 Lapsed Appropriation Balances .' 473 203 81 Reduction in Stores Reserve 22 360 64 Excess Agricultural Receipts of Previous Years Lapsed 4 724 08 523 255 $636 001 Less; Excess of Estimated Incomes over Actual Incomes: Student Fees 50 660 43 State Board for Vocational Education 630 13 Agricultural Sales .,,., . 29 179 1 y Plus Excess Agricultural Receipts over Estimated 6 118 37 35 297 56 86 588 12 Lapsed State Appropriations 549 413 75 #636 001 Unappropriated Balance of Income, June 30, 1932 (to Schedule A) 97 ;o 47 40 87 87
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