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Caption: Board of Trustees Minutes - 1920
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1919] U N I V E R S I T Y OF I L L I N O I S 299 ESTIMATE OF FUNDS REQUIRED FOR UNIVERSITY HOSPITAL 1918-1919 Operating balance, September 1, 1918 Operations for S. A. T. C. period: Disbursements Receipts Included in claim to United States Net deficit i Operations January and February, 1919: Disbursements Receipts Net deficit Estimated operations March-June, 1919: Disbursements Receipts Estimated deficit Total estimated funds required, 1918-1919: Equipment Deficit on operations -. March 10, 1919. 64.38 . 16,487.02 17,229.40 41,300.25 33,716.42 ( 7,583.83) 4,262.73 3,396.45 ( 866.28) 7,500.00 3,600.00 ( 3,900.00) 8,618.70 3,527.03 12,285.73 The sum of $12,285.73 was appropriated for the University Hospital. S. A. T . C. ACCOUNTS (58) A letter from the Comptroller containing a trial balance of the S. A. T. C. accounts, March 10, 1919. March 10, 1919 President Edmund J. James M Y DEAR PRESIDENT JAMES: I beg to submit herewith a preliminary financial report of the S. A. T. C. Trial Balance S. A. T. C. Accounts, March 10,1919. This statement exhibits the accounts maintained with the S. A. T. C , showing as debits the actual disbursements in full to date, and as credits the receipts to date from the United States Government and from other sources, and the estimates of additional receipts from salvage, etc. From this it will appear that the net cash outlay of the University on account of the S. A. T. C. at the present date is $347,652.11, and that after giving effect to reason*Net value of equipment remaining on hand this date 38,618.70.
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