Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 96]

EXTRACTED TEXT FROM PAGE:

S C H E D U L E 47—Concluded. Cash disAssignment. bursements. Library equipment—Concluded. $ 300 00 85 00 5,000 00 2,500 00 750 00 4,333 36 400 00 1,200 00 $50,973 32 + Ford $3,139.17, Kimball $36.06, total, $3,175.23. SCHEDULE 48.

STATEMENT OF THE APPROPRIATIONS FOR THE COLLEGES OF MEDICINE AND DENTISTRY AS AT JUNE 30, 1914.

Transfer charges.

Cash balance.

Open market orders.

" i

Free balance.

Journal of English and Germanic Philology Clerical help Incidentals Total * Overdraft.

r.

,

$ 297 20 80 76 2,500 00 1,043 04 750 00 3,817 60 261 09 391 15 $44,308 07

$ $ 39 96 133 56i 183 82 $357 34

2 80 4 24 2,500 00 1,417 00 382 20 138 91 625 03

$ $550 00

2 80 4 24 2.500 00 867 00 382 20 138 91 117 63

507 40 $4,155 22

$6,307 91

$5,152 69

Appropriations and credits. General salaries Medical salaries Dental salaries RepairsGeneral Medical Medical equipment Dental equipment Heating and lighting Laboratory stores Mortgage AdministrationGeneral Medical Dental • $11.193 04 37,030 00 11,174 56

Cash disbursements. $11,108 04 35,828 63 11,174 56

Transfer charges.

Cash balance. $ 85 00 1,201 37 ( 577 35 • < 161 38 252 30 1,040 62 *1,839 16 *10,000 00 I f *930 71 i

Open . market orders.

Free balance. $ 85 00 1,201 37

( 4,585 07 > 24,000 00 \ 11,560 72 • { 7,275 05 5,000 00 4,838 32 8.100 00 7,847 70 9,000 00 7,959 38 8,042 83 9,881 99 23,708 07 33,708 07 | f 24,000 00 J] !1 7,014 64 10,827 94 4,393 52 765 68

$

1 51 30 > 30

$133 20 ) • 5 00 > 48 60 3 45 64 25 26 25 1 >

439 15 161 38 203 70 1,037 17 *1.903 41 *10,000 00 *956 96

784 6i 1,144 92

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