Caption: Board of Trustees Minutes - 1922
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1921] 3. Miscellaneous UNIVERSITY OF ILLINOIS 1 565 32 February 7th.. February 8th.. Voucher No. 250 February 9th.... February 10th.. February 11th... February 12th.. 203 48 289 08 93 122 97 7 5 2 2 480 11 021 09 352 01 197 76 Total $163 434 42 163 434 42 Chicago Departments Chicago Departments 1. College of Medicine $ 11 116 01 Voucher No. 254 2. College of Dentistry 8 703 00 February 7th $ 23 928 00 3. School of Pharmacy 5 670 00 February 8th 995 00 February 9th 566 01 Total 25 489 01 25 489 01 These reports were received for record. APPROPRIATION FOR T H E COMPTROLLER'S OFFICE (6) A recommendation that an additional appropriation of $1,000 be made to the Comptroller's Office to cover necessary expenditures to July 1, 1921. The additional appropriation is necessary on account of increased costs of supplies and equipment, On motion of Mr. Noble, this appropriation was made, by the following vote: Aye, Mr. Abbott, Mrs. Blake, Mrs. Busey, Mrs. Evans, Mrs. Grigsby, Mr. Hoit, Mr. Noble; no, none; absent, Mr. Blair, Mr. Herbert, Mr. Small, Mr. Trimble. T R A N S F E R S IN T H E COLLEGE OF M E D I C I N E B U D G E T (7) A recommendation that the following transfer of funds from Salaries to Expense and Equipment be made in certain departments of the College of Medicine: Pharmacology Pathology and Bacteriology Physiology $ 723 00 1800 00 1000 00 These funds are available from the salary budget because of positions not filled and are necessary in the expense and equipment budget because of increased costs of labor and material. On motion of Mrs. Evans, this transfer was made. M O N T H L Y BALANCES WITH U N I V E R S I T Y T R E A S U R E R ( 8 ) A statement by the Comptroller showing the monthly balances in the hand o» the Treasurer. Treasurer's Cash Balance July 31, 1920 August 31, 1920 September 30, 1920 October 31, 1920 $ 308 336 685 613 674 219 621 206 29 68 43 97 Net Balance after allowing for Outstanding Warrants $ 267 785 61 249 717 94 600 672 61 594 118 02
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