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Caption: Board of Trustees Minutes - 1922
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214 BOARD OF TRUSTEES [ M a y 26, THE BUDGET FOR 1 9 2 2 - 2 3 (1) The Budget of the University for the year beginning July 1, 1922, with a recommendation that the Budget be approved and that the President of the University be given authority to make minor adjustments wherever necessary, to correct errors, to accept resignations, and to make such appointments to the University staff as may be necessary, and to report such action to the Board at the next meeting. On motion of Mrs. Blake, these recommendations were concurred in, and the Budget was approved by the following vote: Aye: Mr. Abbott, Mrs. Blake, Mrs. Busey, Mrs. Evans, Mrs. Grigsby, Mr. Hoit; no, none; absent, Mr. Blair, Mr. Herbert, Mr. Noble, Mr. Small, Mr. Trimble. Explanatory Note Departmental appropriations are made under the captions "Salaries" and "Expense and Equipment" unless otherwise indicated. No transfers may be made between these appropriation captions except with the approval of the President of the University. Appropriations for Expense and Equipment in departments of colleges are made as a tentative distribution subject to adjustment by the Dean of the college within the total for the college. The Dean shall indicate at the opening of the year the preliminary assignments to departments, and make such further adjustments during the year as may be necessary. ESTIMATED GENERAL. INCOME I. Federal Grants Interest on Endowment Fund (Land Grant of 1862, paid by State) #32 Morrill and Nelson Acts 50 Hatch and Adams Act 30 Smith-Hughes Act (State Board of Vocational Education) 15 450 000 000 000 $127 450 I I . State Appropriations for Operation, Maintenance, and Equipment Salaries and Wages $2 720 000 Office Expense 120 000 Travel 40 000 Operating ... 440 000 Repairs 120 000 Equipment 240 000 I I I . Student Fees ; IV. Miscellaneous Receipts V. Agricultural Revolving Funds Total Estimated General Income Proposed Appropriations (See Summary, below ) $3 680 000 $600 000 45 000 175 200 ($4 627 650) #4 474 969 #152 681 Totals $357 372 166 003 454 000 Balance for Reserve and Contingencies SUMMARY OF APPROPRIATIONS Expense and Salaries Equipment General Administrative Offices and General Departments Library Physical Plant Operation $217 930 99 303 18 300 $139 442 66 700 435 700
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