Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 923]

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920

BOARS OF TRUSTEES PHYSICAL PLANT

[August 10

Wages, Expense, and Equipment Told $ 10 095 9 35 915 232 421 241 221 117 720 117 720 128 921 152 323 13 679 13 679 12 986 12 986 203 422 203 422 189 550 189 550 1 500 X 500 8910 294 $968 316 Wages, Exse, and tpwtent Total J205 851 till 040 36 425 46 925 £242 276 *273 965

General

Administration Building Operation Police and watchmen Building Maintenance Trucks and Cars Grounds Maintenance Heat, Light, and Power Building Rental Use of Facilities Total, General Restricted Auxiliary Enterprise Food Service. lllini Union F a c i l i t y . . . Total, Restricted. Salaries £21 189 10 500 *31 689 Salaries $25 820 8 800 23 402

8 58 022

S

A d m i n i s t r a tioti Account Number 70-25-02 1. H. W. Pearce, Associate Director Nonacademic Salaries Total, Salaries Wages Expense Equipment Total, Wages, Expense, and Equipment Total, Administration Building O p e r a t i o n Account Number 70-25-04 Nonacademic Salaries Total, Salaries Wages Expense , Total, Wages, Expense, and Equipment Total, Bttilding Operation Police and W a t c h m e n Account Number 70-25-06 Wages Expense Total, Police and Watchmen Building M a i n t e n a n c e Account Number 70-25-08 Nonacademic Salaries Total, Salaries Wages, General Wages, Renewals and Replacements Expense, General Expense, Renewals and Replacements Equipment Total, IVages, Expense, and Equipment Total, Building Maintenance

ZDY

$ 35 915

$117 720

£ 2 3 402 (23 402} 97 959 13 284 13 B40 3 738 100 (128 921) $152 323