Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 687]

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1920]

UNIVERSITY OF I L L I N O I S Schedule 319 STATEMENT OF THE ACCOUNTS FOR LAND AND BUILDINGS AS AT DECEMBER 31, 1919 Appropriations and Credits Disbursements 40 26 83 22 035 80 52 136 82 11 364 11 26 982 56 10 30 1 082 54 3 340 22 859 13 117 838 71

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Undistributed balance of 1919-1920 budget appropriations 3 633 94 Ceramics Laboratory Coal Bins 1 200 00 Horticulture Field Laboratory See note 1 Library Stacks Addition 23 350 56 Tina Weedon Smith Memorial Music Hall 182 266 33 Tina Weedon Smith Memorial Music Hall Equipment 23 000 00 Power Plant Addition 56 000 00 Woman's Residence Hall Woman's Residence Hall Equipment.... 27 350 00 Chemistry Building 10 527 18 Clinical Building 300 000 00 Education Building 985 37 Education Building Equipment 1 274 35* Military Barns .. 25 000 00 McKinley Hospital 19 308 07 Totals, Schedule 31

1 Authorization of 3100,000 2 Estimated outstanding on 8

Encumbrances 1 199 60 938 05 134 115 94 43 773 93 700 00« 641 60 10 527 18 395 50 3 676 84 194 968 64

Balances 3 633 94 26 83* 376 71 3 986 43* 23 000 861 700 274 299 989 492 1 274 18 982 18 448 00 96 00* 16* 70 67* 35* 94 94

671 347 10

358 539 75

made. Stoolman contract. Overdraft: balances on land contracts to be credited 31.600.00. *Overdraft. STATEMENT OF CHARGES TO LIBRARY STACKS ADDITION AS AT DECEMBER 31, 1919 1. Architectural Services 13. Plans and Specifications 15. Incidentals 2. Building Construction 21. General 211. Contract 212. Other orders 22. Heating and Ventilating 221. Contract 24. Plumbing 241. Contract 3. Mechanical Equipment 31. Elevator. 4. Furniture and Fixtures 41. Fixed Furniture 43. 4 Shades 5. Grounds 53. Grading, planting, etc Disbursements 1 671 22 51 30 61 919 92 113 28 3 702 27 244 50 3 633 00 210 00

30 00 686 85 221 20 Encumbrances Total Charges 1 671 22 51 30 62 606 77 334 48 3 702 27 244 50 3 633 00 210 00 30 00

139 75 71 685 24 938 05

139 75 72 623 29

Total authorization 373,000.00 STATEMENT OF CHARGES TO TINA WEEDON SMITH MEMORIAL MUSIC HALL AS AT DECEMBER 31, 1919 1. Architectural Services 11. Supervising Architect Overhead.. 13. Plans and specifications 14. Superintendence 15. Incidentals Disbursements 498 81 13 712 10 4 371 55 591 97 Encumbrances Total Charges 498 81 13 712 10 4 371 55 591 97