Repository: UIHistories Project: Board of Trustees Minutes - 1948 [PAGE 104]

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102

BOARD OF TRUSTEES

[September 24

Other Expense 12 050 2 500 3 950 (18 500) 117 7 100 (224 (413 000 500 000 500) 965) Total 26 630 5 020 8695 (40 345) 117 7 100 (224 (872 720 161 (881 $1 753 000 500 000 500)' 204) ooo2 000 000) 204

Salaries Service Enterprises: and Wages Telephone and Information 14 580 Locker 2 520 Projection 4 745 Sub-total, Service Enterprises (21 845) Rental and Restoration: Rental—Building Rental—Equipment Restoration Sub-total, Rental and Restoration Total, Recurring (458 239) Nonrecurring: Building Remodeling Building Equipment Total, Nonrecurring Grand Total, Physical Plant Department Physical Plant Department ADMINISTRATION Salaries and Wages 1. Nonacademic Salaries 2. Wages Total, Salaries and Wages Expense and Equipment General Departmental Expense Equipment Total, Expense and Equipment Total, Administration BUILDING OPERATION Salaries and Wages 1. Nonacademic Salaries 2. Wages Total, Salaries and Wages Expense and Equipment General Departmental Expense Equipment Total, Expense and Equipment Total, Building Operation POLICE AND W A T C H M E N Salaries and Wages 1. Nonacademic Salaries 2. Wages Total, Salaries and Wages Expense and Equipment General Departmental Expense Total, Police and Watchmen BUILDING MAINTENANCE Salaries and Wages 1. Nonacademic Salaries 2. Wages: General Renewals and Replacements Total, Salaries and Wages

H H

$ 18 600 1 000 (19 600) 4 5 (9 $29 000 560 560) 160

H H

$

3 300 100 077 (103 377) 500 470 970) 347

6 5 (11 $115

H H

$

5 451 33 502 (38 953)

5 100 $ 44 053

H H H

$

6 240 65 932 22 500 (94 672)

TO.' I n s t allation of floors at an estimated cost of $50,000 to be charged to unused balances in Fnysical Plant operation and maintenance accounts. An addition of $50,000, or as much thereof as may be necessary, may be charged to unused balances in Physical Plant operation and maintenance accounts.