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Caption: Board of Trustees Minutes - 1928
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no board of trustees [September 22 This report was received for record. THE QUARTERLY REPORT OF THE COMPTROLLER (24) I submit the quarterly report of the as of June 30, 1926. Schedule A STATEMENT OF RESERVE A N D CONTINGENT F U N D Q U A R T E R E N D I N G J U N E 30, 1926 Balance Forward March 31,1926 , £119 572 34 Add: 1924-25 balances carried forward subject to reappropnation but lapsed unappropriated $ 516 20 Income from Sale of old Dairy Barns 577 00 Adjustment from Insurance Companies to cover fire loss in Dental Building , 2 740 00 To reduce Reserve for Loan to McKinlcy Hospital Trust Fund by amount paid on principal of loan...... 550 00 Deduct: Appropriations made by Board of Trustees Meeting April 14* l92&. Health Service . 500 00 Summer Course for Physicians 400 00 Walk from Library Building to Fourth Street 3 750 00 Meeting M a y 15, 1926 Exhibit at Dental Congress 500 00 Fire Loss Replacement (Dental BIdg.). 2 740 00 Ground Work on South Campus 1 577 00 Repairs of Carter Property 100 00 Panic Exit Locks ] 050 00 Campus Plans (Bill of C. A* Piatt) 1 253 40 Meeting June 14, 1926 Agricultural Extension (for Automobile) 950 OO Death Benefits (Eric Froberg) 750 00 Unappropriated Balance June 30, 1926 $110 385 [4 Add: Surplus of Actual Incomes over Estimates State Board for Vocational Education (Smith-Hughes) Special Veteran's Bureau Contract Student Fees Miscellaneous Sales Lapsed Appropriation Balances (Sch. D) 194 463 12 Balance June 30.1926 $398 959 68 •Deficit. Comptroller to the Board of 4 383 20 £123 955 54 13 570 40 13 570 40 1 071 32* 2 291 59 81 799 76 11 091 39 94 111 42
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