Repository: UIHistories Project: Board of Trustees Minutes - 1930 [PAGE 695]

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692

BOARD OF TRUSTEES

Estimated Expenditures

Uune 19

Total Carter-Pennell Farm Operating 3 000 00 3 000 00 Account Other Expendable Funds Accountancy Committee (C.P.A. 2 100 00 4 900 00 7 000 00 Examinations) 300 00 300 00 3 000 00 3 000 00 Alteration of Basic Uniforms.... Cooperative Rooming Fund 700 00 700 00 Electrical Metermen's Short Course 500 00 500 00 Industrial Gas Engineering Short Course (Illinois Gas Asso800 00 800 00 ciation) 2 OOO OO 2 OOO OO Military Clothing and Equip250 00 250 OO ment (17 620 00) (19 720 OO) Military Overcoats Total ExpendableTrustFunds $ 97 170 00 $107 057 00 $204 227 00 Reprinting Gehrmann Lectures.. STORES AND SERVICE DEPARTMENTS00) Total Miscellaneous Funds.... (2 100 The following accounts are revolving accounts to which labor and material is temporarily charged pending the completion of work or delivery of material to departments after which it is charged at cost to the appropriations of the departments receiving the material and service. Some service is also rendered to student and other organizations and billed to them. The balances, receipts and credits of these accounts are appropriated for these purposes: Estimated Estimated Total Storerooms—Balances represented by material Balance Transactions on hand. July I for Year Office Supply Stores $ 26 380 00 J 60 000 00 Physical Plant Stores 48 524 00 115 000 00 General Chemical Stores 32 642 00 60 000 00 Postage Stores 505 00 20 000 00 Coal Stores 11 555 00 n o 000 00 Chicago General Stores 2 899 00 8 000 00 Service Departments—Balances represented by work in process and material on hand. Physical Plant Job System 55 173 00 1 300 000 00 Print Shop 6 896 00 100 000 00 Blueprinting and Photography 2 634 oo1 11 000 00 Stenographic Bureau. . . _ 498 oo1 8 000 00 Applied Chemistry Testing 1 031 oo1 5 500 00 Organic Chemical Manufactures 2 889 oo1 10 000 00 Total (not included in Budget Totals) $178 288 00 Ji 899 000 00 118 Chicago Job System 85 200 00 Chicago Animal Hospital 77 00 5 000 00 Tabulating Machines Operation 5 00 1 000 00 Vending Machines 193 00 500 00 Library Science Outlines 33 00 200 00 "Cash balance.

Salaries

Expense and Equipment