Repository: UIHistories Project: Board of Trustees Minutes - 1944 [PAGE 707]

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704

BOARD OF TRUSTEES PHYSICAL P L A N T D E P A R T M E N T Summary _ , . Salanes Other and Wages Expense { 5 7 242 £13 135 465 701 820 986) 796 355 005 368 524) 16 308 3 000 500 (19 808) 49 7 2 7 (67 678 000 700 750 128) 158 350 300 808) 879) 235 533 790 242 963 763)

[ A u g u s t 31

Urbana-Champaign Administration Operation: Building 190 Fire Prevention and Safety 33 Police and Watchmen 41 Total, Operation (265 Maintenance: Building 128 General 82 Grounds 43 Trucks and Cars 27 Total, Maintenance (281 Utilities: Heat, Light, and Power 97 Gas Water Station 15 Total, Utilities (113 Total, Urbana-Champaign (718 Chicago Administration 26 Building Operation 144 Building Maintenance 78 Grounds 5 Heat, Light, and Power 37 Total, Chicago (292 Sub-total, Physical Plant Operation and Maintenance (1 o n Debt Service and Other Special Items Illini Union Building—Urbana Illini Hall and Union Arcade Protection Against Sabotage—Urbana (non-recurring) 20 Architectural Studies—Urbana (nonrecurring) 19 Illini Union Building—Chicago Division of Services for Crippled Children.. Medical and Dental College Building Debt Service Architectural Studies—Chicago (nonrecurring) 4 Sub-total, Debt Service and Other Special Items (43 Total, Physical Plant Department.. .$1 054

Total $ 70 377 206 36 42 (285 178 89 45 35 (348 170 5 15 (192 (897 32 155 90 6 m (395 773 701 320 794) 474 355 705 118 652) 847 550 987 384) 207) 455 038 309 006 643 451)1

689 73 200 5 687 576) (78 328) (178 220 6 505 10 519 11 764 680 73 688) (102

016) (281 642) (1 292 658) 33 650 7 200 100 000 1 000 1 000 8 834 2 000 78 000 750 250 33 650 7 200 21 100 20 000 8 834 2 000 78 ooo2 5 000

850) (131 934~> d 7 5 784) 866 #413 576 $1 468 442

E x p e n d a b l e Gift and E n d o w m e n t F u n d s Carr tree planting (Gift fund) Estep clock maintenance (Endowment income) Total, Expendable Gift and Endowment Funds #520 50 9570 #52° 50 #57°

•Estimated amount of $62,000 to be expended from restricted student fees in connection with Medical and Dental College Building bond issue. _ 2 To be paid from student fees restricted in connection with Medical and Dental College Building bond issue.