UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1932 [PAGE 158]

Caption: Board of Trustees Minutes - 1932
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BOARD OF TRUSTEES

[February 5

Indebtedness on Property Outstanding indebtedness on University property at the end of the quarter consisted solely of 6 % bonds totalling $49,400 on the Dental Building in Chicago, due in 1932 (Schedule H ) .

Lloyd Morey

Comptroller Schedule A STATEMENT OF RESERVE A N D CONTINGENT F U N D F O R T H E Q U A R T E R E N D E D D E C E M B E R 31, 1930 Balance forward October 1, 1930 #233 109 72 Add: Lapsed 1929-30 Balances (previously carried forward to cover encumbrances but not required) 684 00 #233 793 7: Deduct: Additional Budget Appropriations made by Board of Trustees October 17, 1930 Medical Dispensary Expense (page 90) $ 500 00 Obstetrics and Gynecology Expense (page 90),.r 525 00 $2 025 00 Changes and Adjustments to the Budget Salary Adjustments Registrar's Office roo 00 German 175 00 Mathematics 497 50 Architecture 1 700 00 Mechanical Engineering College 50 00 Music. , 320 00 Change in Expense Budget Balance December 31, 1930 (see Schedule H ) #211 426 22 Journalism 200 00 3 042 50 5 067 50 includes $31,661.16 net excess of regular budget income over regular budget appropriations Special Appropriations made by Board of Trustees as follows: In Meeting October 17, 1930 Total estimated regular budget income (excluding United States Agricultural Engineering College Administration (page 91) 100 00 Extension funds and (page 91) £5 R98 850 66 Medical Administrationestimated Agricultural Sales) 200 00 Total estimated regular budget In Meeting November 3, 1930 appropriations (excluding appropriations based on United States Agricultural Extension 116) Survey of Local Rooming Conditions (page Funds and estimated Agricultural 2 000 00 Sales) _5 867 189 50 In Meeting December 9, 1930 Net excess of regular budget income Justice (page 126) 1 appropriations for College of Law—Study of Criminal over regular budget 000 00 fiscal year 1930-31 $ 31 661 16 Land (Mount Hope Cemetery additional) (page 129) 6 000 00 President's House (pages 132 and 133) 8 000 00 17 500 00 22 367 so