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Caption: Board of Trustees Minutes - 1924
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1924] UNIVERSITY OF ILLINOIS 39S COMPTROLLER'S REPORT (28) The Comptroller's report for the quarter ending December 31, 19 AUDITORS' REPORT January 22, 1924 Board of Trustees, University of Illinois Dear Sirs: We have audited the Cash Receipts and Disbursements of the University of Illinois for the quarter ending December 31, 1923, and certify that the Receipts and Disbursements as embodied in the report of the Comptroller for that period are in accordance with the books, and, in our opinion, are correct. Yours faithfully, Arthur Young & Company statement of reserve and contingent fund QUARTER ENDING DECEMBER 31, 1923 Balance Forward September 30, 1923 3283 497 53 Credits Cancellation of September 25th Appropriation for Insurance of Stadium.. # 4 500 00 450000 3287 097 53 Dibits Additions to Budget Salary Appropriations: English (Appointmentof B. B. Wainwright, Board Minutes, page 354).... $ 135 00 Geology (Appointment of John Stansneld, Board Minutes, page 35+) 435 OO Mathematics (Increase, F, E, Johnston, Board Minutes, page 351) 100 00 Psychology (Appointment of Helen M. Hopkins, Board Minutes, page 351) 150 00 Zoology (Appointment of Ruth Buck, Nathan Tischler, and Esther Furrow, Board Minutes, page 349-354) I 440 00 Law (Appointment of Oris Barth, Board Minutes,page 360) 600 00 Physical Education for Men (Appointment of W. S. Brown, Board Minutes, page 349) 150000 $ 436000 Additional Appropriations per Board Minutes, October 27 1923 Stadium Expense (for Insurance) : 2 200 OO . Dairy Husbandry Expense and Equipment . 4 IOO OO Experimental Fuel Plant 15 000 OO Insurance on Chicago Property 600 OO Heating Medical Research Library and Laboratory 2 500 00 Land (Lots 32, 54, and part 121, College Place) 6 200 00 $ 30 600 00 Additional Appropriations per Board Minutes, November 3. «923 Dean of Women Expense 600 OO 600 00 Printing President's Report 2 500 00 Color Reproduction of Portraits 600 00 Chicago General Administration Expensev._ 315 00 McKinley Hospital (to cover expense of original.pians).. 4 441 83 Land Improved Lot 25, College Place $9 297 03 Lot 30, College Place 2 000 00 Jl I 297 03 3l9 153 86 Balance, December 31,1(123 S233 expenses Assignment on account ofof 1922-23261 45 Assignment on account Incidental expenses 1400 8 22 $ 54 73° 08
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