Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 211]

EXTRACTED TEXT FROM PAGE:

1915]

PROCEEDINGS OF THE BOARD OF TRUSTEES.

III. FURNITURE, FIXTURES, AND EQUIPMENT.

211

G e n e r a l f u r n i t u r e a n d fixtures Pipe organ P a n a m a E x p o s i t i o n e x h i b i t . . .. Total, f u r n i t u r e , fixtures a n d e q u i p m e n t IV. L I B R A R Y A D D I T I O N S . Library additions

$ 4,000 00 16,275 00 1,500 00 $21,775 00 $65,000 00

V. PHYSICAL PLANT EXTENSION.

F i r e protection e q u i p m e n t ; Heating and lighting plant additions and equipment. . . Telephone extension T u n n e l extension H e a t , light a n d w a t e r e x t e n s i o n Auto truck Total, p h y s i c a l p l a n t e x t e n s i o n Total, land, b u i l d i n g s a n d g e n e r a l e q u i p m e n t $ 400 50,000 1,200 8,000 20,000 450 00 00 00 00 00 00 $80,050 00 $546,215 61 $22,891 53 13,000 00 $35,891 53 20,150 00 $15,741 1,500. 700 75,000 40,000 . 30,000 10,000 3,600 3,000 1,500 15,000 53 00 00 00 00 00 00 00 00 00 00

VI. PHYSICAL PLANT OPERATION AND MAINTENANCE

Salaries Wages L e s s : S a l a r i e s a n d w a g e s c h a r g e a b l e to b u i l d i n g a p p r o priations and physical plant extension accounts

Office expense Office e q u i p m e n t H e a t , light a n d p o w e r .' Building o p e r a t i o n ( j a n i t o r service a n d s u p p l i e s ) Building r e p a i r s . . Grounds (wages and supplies) F i r e protection ( w a g e s , m a i n t e n a n c e of e q u i p m e n t ) Telephone e x c h a n g e ( w a g e s , m a i n t e n a n c e of e q u i p m e n t ) W a t e r S t a t i o n ( w a g e s , m a i n t e n a n c e of e q u i p m e n t ) General o p e r a t i o n ( i n c l u d i n g police service, t e a m i n g , a n d i n c i d e n t a l s ) Total, p h y s i c a l p l a n t o p e r a t i o n a n d m a i n t e n a n c e

$196,041 53

VII. ADMINISTRATIVE OFFICES.

1. B o a r d of T r u s t e e s — Quarterly audit Other expense 2. Office of t h e P r e s i d e n t 3. Office of t h e Vice P r e s i d e n t 4. B u s i n e s s office 5. R e g i s t r a r ' s office 6. L e g a l Counsel 7.. Council of A d m i n i s t r a t i o n 8. T r e a s u r e r ' s office 9. U n i v e r s i t y S e n a t e 10. Adviser to F o r e i g n s t u d e n t s Total, a d m i n i s t r a t i v e offices. . . . Salaries. Expense and equipment. $1,600 6,000 4,000 500 6,500 6,300 400 500 600 100 50 00 00 00 00 00 00 00 00 00 00 00 Total. $ 7,600 23,500 1,500 24,310 18,620 1,400 500 600 100 350 00 00 00 00 00 00 00 00" 00 00

$19,500 1,000 17,810 12,320 1,000

00 00 00 00 00

-

300 00

$51,930 00

$26,550 00 Expense and equipment. $9,500 00 5,050 00 400 00 2,300 00 500 00 3,024 00 1,900 00 1,500 00 360 00 1,000 00 $25,534 00

$78,480 00

VIII. GENERAL DEPARTMENTS.

1. 2. 3. 4. 5. 6. 7. Library . D e a n of Men D e a n of W o m e n P h y s i c a l T r a i n i n g for Men P h y s i c a l . T r a i n i n g for W o m e n Military H i g h School Visitor H i g h School Conference 8. H i g h School O r a t o r i c a l C o n t e s t 9. B l u e p r i n t i n g a n d P h o t o g r a p h y . . . . . . Total,* g e n e r a l d e p a r t m e n t s . . . . * Including band scholarships, $3,000. Salaries. $47,374 59 8,110 00 1,866 60 11,606 52 6,420 00 *5,476 00 5,483 29 3,000 00 $89,337 00 Total. $56,874 13,160 2,266 13,906 6,920 8,500 59 00 60 52 00 00

' "8,883*29 360 00 4,000 00 $114,871 00