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Caption: Board of Trustees Minutes - 1928
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214 Appendix board or trustees [January 12 STATEMENT OF MEMORIAL STADIUM FUND AS AT DECEMBER ji, 1 2 96 Receipts and Disbursements July 1, 1926 to December 31, 1926 Prior to July /, 1926 Total to Date Receipts From Subscriptions $1 jjo 215 59 $54 M 9 64 $1 604 365 13 From Donations i 175 " " O oo*1 5 063 12 From Interest 21 560 91 I 581 15 23 U 2 06 From Loans 16000000 50 000 oo*1 n o 000 00 Total Receipts $1 73° 949 62 * 5 620 79 t' 742 570 4> Disbursements Office Collection Expense 785 73 785 73* Construction • 735 635 78 I 736 421 78 Total Disbursements *l 735 635 78 £785 73 tt 736 421 5> Cash Balance 6 148 90 Balance Sheet Assets Cash t 614800 Due from Pledge Installments Past Due Installments $ 508 201 12 Future Installments 55 374^4 563 575 96 Due from Athletic Association (For Collection Expenses) 785 73 Property and Equipment Stadium 1 73563578 Total Assets U 305 146 37 Liabilities and Surplus Notes Payable 110 000 00 Invested in Plant and Equipment I 735 635 78 1 845 635 78 Balance of Pledges over Expenditures and Contracts *6o 510 59 Total Liabilities and Surplus $1 306 146 37 •Deduct. 1Refunds. ^Repayments of Loans. 3To be refunded by Athletic Association (See Balance Sh«et). This report was received for record. LANDSCAPING OF CAMPUS Mrs. Ickes made an informal report of progress on the matter of the landscaping of the campus. ALUMNI MEMORIAL Dr. Noble made an informal report of progress on the matter of the Alumni Memorial. FEBRUARY MEETING The date of the February meeting was set for Wednesday, February 9, 1927, at 9:30 a. m., at the Blackstone Hotel, in Chicago. APPOINTMENTS MADE BY THE PROVOST The Secretary presented for record a list of appointments made by the Provost of the University. Barnesj Sarah N., Assistant in Pediatrics, in the College of Medicine, for one and one-half months beginning December(Januarytheat a cash compensationby the Provost. xThe date twenty-five dollars the date on15, 1926, appointment was made of two hundred in parenthesis is ($225). which 6, 1927)1
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