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Caption: Board of Trustees Minutes - 1920
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542 BOARD OF TRUSTEES [August 15? Schedule 3123 STATEMENT OF T H E ACCOUNTS FOR T H E DEPARTMENT OF DAIRY HUSBANDRY AS AT JUNE 30, 1919 Encumbrances Balances Carr'd For'd appropriations and Credits Disbursements to Cover College Unassigned Appropriation 36,140.33 Administration 225.55 Bacteriology Chemistry 16.00 Creamery 93,879.92 Farming 1.50 Extension 480.62 16,829.77 Pure Bred Herd Technology 1.67 (147,575.36) Totals Station Unassigned Appropriation 31,770.41 Administration Bacteriology Chemistry Economics 70.12 10,818.30 Experiment Herd Dairy Farm 12,740.84 Official Testing 14,411.43 Totals (69,811.10) U. $. Experiment Station (Hatch) Unassigned Appropriation 6,000.00 Bacteriology Economics Totals (6,000.00) U. S. Smith-Lever 3,500.00 Totals, Schedule 312 ""'Overdraft 226,886.46 Balances Lapsed \ 10,168.79 847.41 2,362.03 83,195.43 3,756.02 3,655.60 26,731.71 6,886.87 (137,603.76) 326.35 451.81 157.65 25.00 650.25 1.85 (1,612.91; 8,358.69 5,021.32 786.66 277.74 4,040.77 19,019.76 10,066.21 13,603.91 (52,816.37) 34.00 10.00 425.93 92.00 (561.93) 16,432.80 2,975.00 3,025.00 (6,000.00) 3,500.00 199,920.13 2,174.84 24/791.49 Schedule 3124 STATEMENT OF THE ACCOUNTS FOR THE DEPARTMENT OF HORTICULTURE AS AT JUNE 30, 1919 Encumbrances Balances Appropriations Carr'd For'd Balances and Credits Lapsed Disbursements to Cover College Unassigned Appropriation Administration Floriculture Landscape Gardening 57,429.72 21.78 5,123.44 6.90 11,335.54 10,348.18 7,942.97
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