Repository: UIHistories Project: Board of Trustees Minutes - 1946 [PAGE 1087]

EXTRACTED TEXT FROM PAGE:

io8o

BOARD OF

TRUSTEES

[April 18

assigned for temporary housing and $64,125 for architectural work on permanent residence halls projects.) 1. F o r remodeling and equipment of the Ice Skating Rink and the West Hall of the Stadium into dormitories for men students (the equipment for these projects can later be used in permanent residence halls) $120 000 2. F o r construction and equipment of women's residence halls, to be supplemented by additional funds secured through bond issues 773 000 3. F o r residence hall for married students, to be supplemented by funds from bond issues (insofar as possible the funds for this will come from the unused balance of $500,000 already assigned for temporary housing; it is estimated this balance will be $100,000) 142 875 O n m o t i o n of M r . F o r n o f , t h e P r e s i d e n t of t h e U n i v e r s i t y w a s r e q u e s t e d to a s k t h e G o v e r n o r t o r e l e a s e t h e r e s t of t h e S t a t e a p p r o p r i a t i o n for r e s i d e n c e h a l l s . TREASURER'S REPORT T h e S e c r e t a r y p r e s e n t e d f o r r e c o r d t h e r e p o r t of t h e T r e a s u r e r , I r v i n L . P o r t e r , for the y e a r e n d i n g F e b r u a r y 28, 1946.

STATEMENT OF R E C E I P T S AND DISBURSEMENTS M A R C H I , 1945, TO FEBRUARY 28, 1946

Mr.

Ur bana- Champaign Balance March 1, 1945 Receipts: March, 1945 April, 1945 May, 1945 June, 1945 July, 1945 August, 1945 September, 1945 October, 1945 November, 1945 December, 1945 January, 1946 February, 1946 Total Receipts $2 708 586 51 $577 570 714 436 728 431 466 845 681 390 709 727 673 402 260 348 978 605 746 167 529 909 589 969 40 94 67 36 78 60 78 47 78 67 12 52 $7 281 182 09 $9 989 768 60

Disbursements (as per cancelled checks returned to Comptroller): March, 1945 £936 908 01 April, 1945 941 145 90 May, 1945 563 949 01 June, 1945 628 700 17 July, 1945 474 497 06 August, 1945 360 861 26 September, 1945 718 117 46 October, 1945 768 n o 95 November, 1945 665 044 23 December, 1945 560 319 28 January, 1946 422 369 15 February, 1946 599 922 44 Total Disbursements Balance on hand February 28, 1946 (on deposit at First National Bank of Chicago)

#7 639 944 92 $2 349 823 68