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Caption: Board of Trustees Minutes - 1928
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1928] UNIVERSITY OF ILLINOIS 669 Funds appropriated for positions in the salary budget which are not yet filled may, pending regular appointments, be drawn against for services of employees temporarily engaged to do the work contemplated by the position and for no other purpose. When appointments are made at salary rates less than the amounts provided in the budget, the unused funds will not be available for use except with the approval of the President. Appropriations for Expense and Equipment are available for one year beginning July 1 and ending June 30. These appropriations are based on an estimated distribution of expenditures according to the various budget classifications of "Wages, Office Expense, etc." Expenditures must be made in approximate accord with that distribution, material departure from which must be approved in advance by the Dean of the College concerned, the Director of the general department concerned, or the corresponding general officer, and in all cases by the Comptroller. All unencumbered balances in these appropriations lapse June 30. ESTIMATED BUDGET INCOME I. State Appropriations for Operation, Maintenance, and Equipment Salaries and Wages $ 3 275 000 00 Office Expense 140 000 00 Travel 40 000 00 Operation 465 OOO 00 Repairs 160 000 00 Equipment 290 000 00 Improvements other than buildings 130 000 00 $4 500 000 00 II. State Appropriations for: Cook County Experiment Station (Agriculture) $ 15 000 00 Journalism 15 000 00 $ 30 OOO 00 III. Federal Grants Interest on Endowment Fund (Land Grant of 1862 paid by State) .. .$ 32 450 66 Morrill and Nelson Acts 50 000 00 Hatch and Adams Acts (Agriculture) 30 000 00 Smith-Hughes Act (State Board of Vocational Education) 16 000 00 Smith-Lever Act (Agriculture) 228 495 98 Supplementary Smith-Lever Act... 11 128 26 Capper-Ketchum Act (Agriculture) 20 000 00 Purnell Act (Agriculture) 50 000 00 $ 438 074 00 IV. Student Fees 850 000 00 V. McKinley Endowment (Economics).... 7 000 00 VI. Miscellaneous Income 90 000 00 VII. Agricultural Sales 255 870 00 Total Estimated Budget Income... $6 170 944 00 Proposed Appropriations 6 078 342 59 Balance for Reserve and Contingencies $ 92 602 31
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