Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 257]

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Library stacks addition Lincoln Hall Observatory Storehouse Zoology Vivarium Building projects General equipment— F u r n i t u r e and fixtures . Pipe organ Total

22,671 44 890 55 2,461 20 2,100 00 2,000 00 4,000 00 4,000 00 16,275 00 $385,930 54

21,082 21 69 08 1,721 77 1 96 1.058 85 1,790 06 163 60 16,269 74

1,102 42 820 66 739 43 1,930 92 991 21 68 27 889 12 24 83 $1,718 63

6 00

411 54

22,602 17 889 74 2.461 20 1.932 88 2.050 06 1.858 33 1,077 55 16,269 74

69 27 81 167 12 t 50 06 2,141 67 2,922 45 5 26 $8,087 48

$230,341 21- $35,615 43

$8,675 50

$53 30

$101,438 99 $377,843 06

* Amount payable before June 30, 1915. Total contracts outstanding, Administration Building, $75,916.47; Chemistry Building, $204,339.76. t Overdrafts. SCHEDULE 32.

STATEMENT OF APPROPRIATIONS FOR PHYSICAL PLANT AS AT MAR. 31, 1915.

Appropria- tions and credits. ExtensionSalaries, Heating and lighting plant

Cash disbursements.

Transfer charges.

Open Job market orders out- orders out- Contracts. standing. standing.

Salaries.

Total.

Free balance.

Operation and m a i n t e n a n c e j-

$ 3,277 50400 00 50,000 00 1,200 00 8,000 00 20,000 00 450 00 15,741 53 j 1 2,203 50 75.584 65 42,188 58 30,000 00 I 10,000 00 3,600 00 1,500 00 3,004 75 15,000 00 $282,150 51

$*3,277 50 $ 284 48 40,128 49 577 76 7,400 00 3,338 07 450 00 7,334 79 3,991 76 995 47 33,914 65 9,640 19 15 85 1,933 52 283 33 73 31 916 23 378 75 1 $ 6,667 72 212 65 333 12 15,439 61 $ 36 25 $ 80 00 $540 54

$ 3.277 50 284 48 47,453 00 790 41 7,733 12 18,777 68 450 00

$

115 52 2,547 00 409 59 266 88 1,222 32

592 53 20,771 34 25,977 84 17,817 49 5,884 13 2,232 86 816 21 1,071 02 9,050 36

36 25 7,479 92 49 10 365 00

29 00 458 00 98 66

4 66

$669. 001 $540 54

j 2,552 43 j 9,887 22 [ 1,862 55 1 3,991 76 1,653 25 550 25 12,960 74 62,623 91 35,618 03 6,570 55 17,931 34 12,068 66 7,866 75 2,133 25 2,516 19 1,083 81 1,254 52 245 48 1,987 25 1,017 50 9,433 11 5.566 89 $5,829 93 $233,529 52 $48,620 99

Total * To be as signed to capital account.

$111,656 65 $106,866 88 1 $7,966 52