Repository: UIHistories Project: Board of Trustees Minutes - 1888 [PAGE 46]

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PEOCEEDINGS OF BOARD OF TRUSTEES.

49

The Business Agent submitted the following report, which was received and referred to the Auditing Committee:

S. M. Millard, Esq.% President Board of Trustees, University of Illinois: SIR: I have the honor to hand you herewith the financial statements due from the Business Agent at this time. Paper A is a statement of the current appropriations made March 9, 1887, with expenditures andreceipts under the same. Paper B is a showing of the State appropriations. Paper C is a list of vouchers presented for auditing, 451 to 675 inclusive. Paper D is an estimate of receipts and expenses to September 1,1887. Paper E presents several asked for appropriations. These will be covered by receipts credited* to the accounts, or very nearly so. Respectfully submitted, S. W. SHATTUCK, Business Agent STATE Of July 1, 1885. Taxes on land i}/2 per annum) Buildings and grounds i}/z per annum) Laboratories (% per annum) Mechanical and architectural shops (y2 per annum) Books and publications (y2 per annum) Cabinets {% per annum) « Current expenses of instruction (y2 per annum)... Machines and tools (y2 per annum) Fire walls and ventilation Total Laboratory of Natural History APPROPRIATIONS. Appropriated.

$4,000 00 6,000 00] 3,000 00 3,000 00 3,000 00 2,000 00 24,000 00 4,000 00 4,500 00 $53,500 00 18,000 00

Received.

$3,433 15 6,000 00 3,000 00 3,000 00 3,000 00 2,000 00 24,000 00 4,000 00 4,500 00 $52,933 15 14,310 651

Expended.

Balance.

$3,433 15 5,435 61 1,791 10 2,830 95 2,589 44 1,614 59 24,000 00 4,000 00 3,714 83

$564 39 1,208 90 169 05 410 56 385 41 785 17 $3,528 48 2,888 76 •

$49,409 67| 11,421

CURRENT

APPROPRIATIONS. Appropriated Receipts also Expended. Appropriated $300 00 19,916 00 1,159 00 1,000 00 600 00 21 00 200 00 200 00 400 00 200 00 50 00 200 00 50 00 245 36 $129 32 9,731 19 775 32 461 68 479 10 5 30 279 99 248 42 562 69 386 43 26 70 284 52 31 20 98 26

March 9 to September 1,1887. Board expenses Salaries for instruction .. Salaries for services Buildings and grounds Fuel and lights Stationery and printing Nebraska and Minnesota lands Mechanical department Architectural ** lk Agricultural Horticultural " Military " Laboratories Library and apparatus Incidental expenses Sundries. Furniture and fixtures University students' fees Preparatory year fees

Balance. $170 68 10,184 21 383 68 25 00 623 52 120 90 35 70 3 15 77 53 1,222 27 40 52 23 3a 15 48 18 80 147 10

$25 00 85 20 20 00 83 14 125 95 1,3S4 86 226 95 100 00

50 00

2,245 00 332 50

9 25 480 00

40 75 2,245 00

' a

On motion of Trustee McLean, the following resolutions were adopted:

Besolved, That the President and Secretary be directed to draw their requisition! upon the State Auditor for the balances due the State Laboratory of Natural' History, for the publication of