Repository: UIHistories Project: Board of Trustees Minutes - 1894 [PAGE 238]

EXTRACTED TEXT FROM PAGE:

PROCEEDINGS OF BOARD OF TRUSTEES.

P A P E R C—UNITED STATES FUND.

239

Received. Year ending June 30, 1892. $14,750 2,000 150 100 00 00 00 00

Expended,

Balance.

Assigned.

Before reported on Library English literature Metallurgical laboratory Total Year ending June 30, 1893,

$14,750 OOj 2,000 00 139 33 $16,889 33

$10 67 100 00 $110 67

$10 67 100 00 $110 67

$17, 000 00

Before r e p o r t e d o n Agricultural lectures Veterinary department Testing laboratory C o l l e g e of e n g i n e e r i n g Architectural department Total... Year ending June 30, 1894. ,

$17,142 250 86 40 216 264

59 00 91 00! 50 00

$17,142 152 32 40 216 264

59 50 10 00 501 00

$97 50 54 81

$97 50 54 81

$18,000 00

$17,847 69

$152 31

$152 31

Before reported on Physics and electricity Testing laboratory Geology Zoology Chemistry Civil e n g i n e e r i n g Mechanical engineering Municipal engineering Architecture Unassigned Total

, ,

$4,569 5,400 1,700 300 1,000 490 950 3,093 700 500 296

90 001 00 00| 00 001 00 13 00 00 97

$4,569 5,400 430 69 985 41 917 2,832

90 00 92 92 41 95 88 38 6o 322 87

$1,269 230 14 448 32 260 699 177 296

08 08 59 05 121 75 40 13 97

$1,269 230 14 448 32 260 699 177

0808 5£ 05 12 75 40 ia

$19,000 00

$15,571 83

i,428 17

3,131 20

Paper I), a list of vouchers presented for audit, being 1 to 575 inclusive. Paper E, an estimate of receipts and expenses for the six months ending September 1, 1894. Paper F, an estimate of receipts and expenses, current funds, for the three months ending June 1, 1894. Paper G, several bills presented for the actiorl of the board. Paper H, the inventories of the several departments. Paper I, several communications from the Urbana and Champaign Electric Street Railway Company. Th,e board is requested to appropriate the amount given under the head of expenses in Paper F. and for t h e overdraft on account of t h e World's Fair exhibit, Paper A, $13.76, and World's Fair material, Paper B, $133.76. The expenditures under these two appropriations were not under my control, being in the hands of committees. T h a t for t h e exhibit return was much larger than was expected, because of the large amount of furniture, cases, etc., presented to the University by t h e Illinois Board of World's Fair Commissioners. The board is also requested to make t h e following assignment of funds: From the state appropriation of $60,000 00— Salaries for instruction $13,500 00 Shop practice expenses 300 00 Buildings and grounds 190 59 $13,990 59