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 511 LOAN FUND FOR OVERSEAS SOLDIERS (23) A recommendation that the Loan Fund for Overseas Soldiers (page 273) be administered by the Council of Administration committee on Loan Funds. On motion of Mrs. Evans, this recommendation was adopted. BOND FOR ARTILLERY EQUIPMENT (24) A request from the Comptroller that he be authorized to file a bond for artillery equipment. On motion of Mr. Hoit the following resolution was adopted: Resolved: That Lloyd Morey, Comptroller of the University of Illinois, be authorized to file a bond with the Board of Trustees of the University of Illinois as principal, in favor of the United States of America, in the sum of Two hundred Twenty-Thousand Dollars ($220,000) to cover the return of equipment issued for the Field Artillery Unit at the University of Illinois. DEPARTMENT OF HYGIENE AND PUBLIC HEALTH (25) A recommendation that the health service be designated as the Department of Hygiene and Public Health, and that it be classified as a general department of the University. This recommendation was approved. H E A L T H SERVICE FOR WOMEN (26) A recommendation that the Department of Hygiene and Public Health be authorized to pursue the same general policy in the treatment of women as has been followed in the treatment of men. T h i s recommendation was approved. H E A L T H SERVICE ASSISTANCE FOR SECONDARY SCHOOLS (27) A recommendation that the Department of Hygiene and Public Health be authorized to prepare suitable lantern slides relating to public health and sanitation and to lend them to high schools which may request this service, the borrowing high schools paying actual costs for these services. T h i s recommendation was approved. EXPENDITURES FOR ALTERATION OF Y. M. C. A. BUILDING (28) A statement of the distribution of the cost of alterations in the basement of the Y. M. C. A. building. Total Capital Value Charged to July 1,1919 S. M. A. Assumed by Univ. 1. 2. 3. 4. 5. Kitchen equipment (permanent) __.$1,082.66 Kitchen equipment (perishable)— 124.31 Furniture—Cafe 102.90 Furniture—(Other than Cafe) 162.00 Dormitory — (Blankets, sheets, mattresses, etc.) 484.38 *IO%. flOO%. %20%. $ 108.27* 124.31f 10.29* 32.40$ 96.88$ $ 974.39 92.61 129.60 387.50
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