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Caption: Board of Trustees Minutes - 1924
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170 BOARD OF TRUSTEES [April ii, Appendix—Memorial Stadium Fund There is appended to the report a statement of the Memorial Stadium Fund presented in accordance with the action of the Board requiring a Quarterly Report on the condition of this Fund. Respectfully submitted, Lloyd Morey Comptroller S T A T E M E N T OF RESERVE A N D CONTINGENT F U N D Q U A R T E R ENDING M A R C H 31,1923 Balance, December 31, 1922, per last Quarterly Report $ 93 °©8 85 Credits Unused Balances of Thesis Trust Deposits transferred to Genera! Funds (Board Minutes, p. 58) 1 575 00 Additional Income from Interest on Endowment Fund 66 Estimated Additional Income from Fees (Over Budget Estimate) 30 000 00 Estimated Additional Income from Sales (Over Budget Estimate) IS 000 00 46 575 66 *139 584 Si Charges Adjustments in Salary Appropriations Physiology (Additional Salary, Dr. Moss, per letter of President Kinley, January ary 10, 1923) 145 84 Sociology (Appointment of B. G. Sorrefl, Board Minutes p. 135) . 400 00 Zoology (Appointment of Clyrene Harrison and change of status of D. H. Thompson) 300 00 845 84 Additional Appropriations Board of Trustees (Biennial Report, Board Minutes p. 106) 300 00 Business Office (Accounting Machines, Board Minutes p. 148). I 500 00 Cahokia Mounds Investigations, (Board Minutes p. 109).... 4 500 00 Library (Board Minutes p. 120) 8 500 00 Short Course in Journalism (Board Minutes p. 148) 800 00 Insurance on Chicago Property (Board Minutes p. 123) 500 00 Balance, March 31,College of Medicine (Board Minutes, March, £76 383 83 Commission on 1923 p. 138) Soo 00 Dentistry (Safe, Board Minutes p. 110).............., 500 00 Quine Memorial Booklet (Board Minutes p. no) 400 00 Medical Library (Board Minutes p. 114) 6 000 00 Military (Gun Racks, Board Minutes p. 148) 1 800 00 School of Music (Board Minutes p. 110) 350 00 Land (College Place Lots, Board Minutes p. 154). 15 000 00 Military Aeronautics Balance Restored (Board Minutes p. 114) 20 446 98 60 996 98 Assignments to Cover: Incidental Expenditures 389 07 Vjsitof General Assembly Expenditures 968 79 1 357 86 63 20068
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