UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1940 [PAGE 585]

Caption: Board of Trustees Minutes - 1940
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582

BOARD OF TRUSTEES

[September 30

On motion of Mrs. Plumb, the minutes of the meeting of July 21, 1939, were amended by deleting the following matter on pages 505 and 506: Page 505—Delete all matter following the figures 1939-1940 in line 44, to the bottom of the page. Page 506—Delete: "sponsible directly to the President"; also the second paragraph on this page: "As a part executive officer." On motion of Mrs. Plumb, the minutes of the meeting of July 21, 1939, as amended, were approved as printed on pages 378 to 550 above.

DATE O F O C T O B E R MEETING

The Board voted to hold the October meeting in Urbana, at 10 o'clock a.m. on Friday, October 20, 1939.

TREASURER'S REPORT

The Secretary presented for record the following report of the Treasurer, Mr. Frank M. Gordon, for the period from March 1, 1939, to June 30, 1939.

STATEMENT OF RECEIPTS AND DISBURSEMENTS UNIVERSITY OF ILLINOIS Balance March 1, 1939 Receipts: March, 1939 $151 318 31 April, 1939 192 088 81 May, 1939 141 399 14 June, 1939 161 368 65 Total, Receipts Disbursements (as per cancelled checks returned to Comptroller): March, 1939 $301 188 95 April, 1939 201 876 65 May, 1939 235 945 24 June, 1939 226 289 78 Total, Disbursements

$ 650 680 94

646 174 9 1 $1 296 855 85

965 300 62

Balance on hand June 30, 1939 (on deposit at First National Bank of Chicago) $ 331 555 23

F R A N K M. GORDON, Treasurer

Correct:

LLOYD MOREY,

Comptroller

STATEMENT OF RECEIPTS AND DISBURSEMENTS MEDICAL AND D E N T A L COLLEGE BUILDING—SPECIAL F U N D

Balance March 1, 1939 $51 739 19 Disbursements ( a s per cancelled checks returned to C o m p t r o l l e r ) : March, 1939 $7 200 00 April, 1939 7 200 00 May, 1939 7 200 00 Total, Disbursements 21 600 00 Balance on hand June 30, 1939 (on deposit at First National Bank of Chicago) $30 139 19

FRANK M. GORDON, Treasurer

Correct:

LLOYD MOREY,

Comptroller