UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1928 [PAGE 592]

Caption: Board of Trustees Minutes - 1928
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1928]

UNIVERSITY OF ILLINOIS

589

Schedule A STATEMENT OF RESERVE AND CONTINGENT FUND QUARTER ENDING M A R C H 31. 1926 Balance forward December 31, 1927 $226 001 43 Add: Donation for Research in Athletics (Additional) $ 2 000 00 Cancellation of Appropriation to cover Assessment for Widening Ashland Avenue (See Board Minutes, February 14, 1928) 279 00 Cancellation of Assignments to cover Incidental Expenditures (Unused) 8 00 Estimated Additional Income from Agricultural Sales (Animal Husbandry) 7 000 00 Lapsed 1926-27 balances, ^appropriated or carried forward to cover encumbrances, but not retjuired... .__2_3_3_6_42 Deduct: Appropriations made by Board of Trustees January 4, 1928 Purchase of Stallion—Animal Husbandry 4 500 00 Medical Anatomy Expense 525 00 Military Special Equipment (Airplane) 550 00 Armory Addition (Additional) 1 071 23 Paving and Lighting Assessments (Additional). .. 279 00 February 14, 1928 Animal Husbandry Expense (Income above) 7 000 00 Alumni Records Expense 780 00 Alumni Directory is 000 00 Death Benefits (B. C. Stephens) 624 00 Natural History Museum Cases 1 200 00 Law Library 4 000 00 Music Expense 310 00 Armory Annex Remodeling 3 000 00 University Woods Improvements 250 00 March 13, 1928 President's Receptions and Entertainments 500 00 Automobile Insurance 1 800 00 Charles A. Dennison Memorial Tablet 10000 Cahokia Mounds and Other Archaeological Explorations 7 812 00 Addition to Garage Facilities 15 500 00 Assignment to cover Research in Athletics (Income above) Adjustments to Salary Budget Political Science 150 00 Psychology I 200 00 H o m e Economics (Board Minutes, February 27, 1928) 4 500 00 Assignments to cover 1926-27 encumbrances (Balances lapsed in error June 30, 1927) Balance March 31. 1918 (See Schedule D )

n 623 42 $237 624 65

64 801 23 2 000 00

5 850 00 237 41 *i°+ 736 21 72 888 64