Caption: Board of Trustees Minutes - 1938
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546 BOARD OF TRUSTEES [October 15 REPORT ON EFFECT O F CHARGE FOR DEFERRED PAYMENT O F F E E S (22) T h e Comptroller reports that as a result of a nominal charge of $1.00 established by the Board for every case of deferred fees in lieu of the previous provision under which the full amount of the charge was refunded if fees were paid within ten days, the amount of deferred fees in the Urbana Departments was reduced by 23.7 per cent; the amount of deferred fees in the Chicago Departments was also reduced although the total amount of fees is about ten per cent greater than last year. This report was received for record. T R E A S U R E R ' S S T A T E M E N T O F R E C E I P T S AND D I S B U R S E M E N T S (23) T h e following statements submitted by the T r e a s u r e r of the University, showing receipts and disbursements covering the period March 1 to J u n e 30, 1937; there is a separate statement showing receipts and disbursements on account of the Medical and Dental College Building Special Fund. Signed copies of these statements a r e hereby given to the Secretary of the Board for record. STATEMENT OF RECEIPTS AND DISBURSEMENTS F R A N K M. GORDON, TREASURER UNIVERSITY OF ILLINOIS M A R C H I , 1937, TO J U N E 30, 1937 Balance March 1, 1937 Receipts: March, 1937 April, 1937 May, 1937 June, 1937 Total, Receipts $180 713 55 300 929 55 234 239 14 18603752 $465 229 36 901 9 ' 9 76 $1 367 149 12 Disbursements (as per canceled checks returned t o Comptroller): March, 1937 $187 i l l 04 April, 1937 200 097 83 May, 1937 207 086 18 June, 1937 323 445 90 Total, Disbursements Balance on hand June 30, 1937 (on deposit at First National Bank of Chicago) 917 740 95 $449 408 17 Note: U. S. securities having a market value of $611,875.00 have been deposited by the First National Bank as collateral to secure the account. F . M . GORDON, Treasurer Correct: LLOYD M O R B Y , Comptroller STATEMENT OF RECEIPTS AND DISBURSEMENTS F R A N K M. GORDON, TREASURER MEDICAL AND DENTAL COLLEGE BUILDING—SPECIAL F U N D M A R C H I , 1937, TO J U N E 30, 1937 Balance March 1, 1937 Receipts: June, 1937 Total, Balance and Receipts $53 600 00 13 4 " t 9 $67 012 19
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