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Caption: Board of Trustees Minutes - 1928
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548 board of trustees [February 14 the residence halls at the end of the quarter was $122,698, and in the Davenport House $7,635. Stadium Fund An Appendix is included giving the report of the Memorial Stadium Fund, of which the Board of Trustees is custodian. (See Appendix II.) Lloyd Morey Comptroller Schedule A STATEMENT OF RESERVE A N D CONTINGENT FUND Q U A R T E R E N D I N G D E C E M B E R 31, 1927 Balance forward September 30, 1927 .... $ 343 637 00 Add: Residence Hall Surplus for Improvements $ 15 000 00 Donation for Research in Athletics (Additional) 3 000 00 Reimbursements for 1925-26 Repairs to CarterPennell Tenant Property 99 79 Lapsed 1926-27 Men's Towel Deposits 900 00 Lapsed Unused 1926-27 Balances (previously carried forward to cover encumbrances) 2 384 26 21 384 05 $ 365 021 05 Deduct: Appropriations made by Board of Trustees October 12, 1927 Lighting and Paving Assessments (Additional) 15 000 00 November 17, 1927 Chicago Fire Insurance 100 00 Medical Library 4 000 00 Land (Percival Farm) 75 000 00 Purchase of Physician's and Surgeon's Bonds 1 532 25 Resetting Research in Athletics (Income Assignment forof Light Posts in Stadium District. 1 956 38 above) December 13, 1927 Assignment to Physical Education for Men to Davenport House—Kappa House Remodel' cover Towel Purchases (Lapsed Towel Deing (See income above) 15 000 00 posits above) Brown-Knipp Patent Honoraria 4 000 00 Adjustments to Salary Budget Physics (Experiment Work) 4 000 00 Business Office 500 Library Additions (for Natural History Entomology 250 00 Survey 700 00 Geology Library Binding) 300 Death Benefits (B. W . Benedict) 2 3 20 00 650 Physiology Street Light Psychology Improvements (South Drive, 3 50 00 8 040 00 etc.) 3 000 00 126 938 63 Romance Languages 100 00 9 81 Zoology 1 200 00 General Engineering Drawing 500 00 124 4} Physics 700 00 139 019 62 6 7S Athletic Coaching 1 250 00 Bureau of Educational31,1927 (See 120 00 Balance December Research $226 00r 43 Physical Education—Men 1 250 00 Schedule D ) , Pharmacy 1 200 00 Adjustment to Expense Budget —• Retiring Allowances Assignment to cover 1926-27 encumbrances (Balance lapsed in error June 30, 1927) Assignment to cover Incidental Disbursements
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