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Caption: Board of Trustees Minutes - 1928
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1926] UNIVERSITY OF ILLINOIS *55 Schedule A STATEMENT OF RESERVE AND CONTINGENT FUND QUARTER ENDING SEPTEMBER 30. 1 2 96 Balance Forward June 30,1926 £398 059 68 Add: Budget Income 1926-27 (Board Minutes July 7,1926, page 23) $5 601 646 64 Additional Fees estimated on account of Physical Education for W o m e n 2 000 00 Balance of State Biennium Building Appropriation 1 682 125 05 Additional 1925-26 Income from State Board for Vocational Education (Smith-Hughes) 01 Residence Hall Balances transferred to General Income for Appropriation for Building Improvements and Equipment.. 6 500 00 Donation lor Research in Athletics , . 2 000 00 Unused 1925-26 Balances Lapsed (previously carried forward to cover encumbrances) 281 02 $7 294 552 72 Total Credits $7 693 512 40 Deduct: Budget Appropriations 1926-27 (Board Minutes July 7, 1026, page 24) £5 492 157 06 Less: Cancelled to be replaced by Appropriation from Unappropriated Agricultural Income 6 709 29 5 4^5 447 77 Balances of State Biennium Building Appropriations -. . 1 682 125 05 Special 1926-27 Appropriations (Board Minutes July 7, 1926, page 82) 218 710 50 Appropriations made by Board of Trustees in Meeting SeptemberjZ2, 1926 Library School Salaries I 800 00 W . J. Engle Retiring Allowance (Additional) 24s 00 Paving of Pharmacy Building Alley 1 81600 Sidewalk along Carter Property 250 00 Land (Lots 33 and 62 College Place) 6 400 00 N e w Library Addition ;. . . 10 000 00 Fire Loss Replacements (Dental Building) 5 000 oo1 Cahokia Mounds Exploration 5 00000 30 511 00 Adjustments in Expense Budget Appropriations Physical Education for Women........ 2 000 00 Adjustments in Salary Budget Appropriations Agronomy 60 00 Animal Husbandry 100 00 Horticulture 180 00 H o m e Economics 200 00 Business Office 60 00 Registrar 100 00 Bacteriology SO 00 Botany ioo 00 BalanceSeptember30ll926(SeeScheduleR).... Total Debits *7 Medicine lapsed in error) 26c 4 070 00 Assignments forpreviously ao Athletics 3 000 00407 050 00 Assignments to cover Incidental Disbursements lTo be reimbursed 105 Insurance, (Balances 433 from in Encumbrances Zoology Research Internal cover 1925-26 College Pharmacy Administration Medicine Languages Mechanical Physiology Engineering English Administration Dentistry Romance History Chemistry Music 1 200 00 3 400 600 100 20 60 11 330 00 884 00 96 88
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