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Caption: Board of Trustees Minutes - 1950
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526 BOARD OF TRUSTEES Amount to be Paid by the University 8500 a month (July 1, 1949, to July i, 1951) Rooms 71R-722 Central National 22500 a month Bank Building, Peoria (July 1, 1949, to June 30, 1951) Rooms 1429-41-43-45, Adams-Frank- 529 00 a month lin Building, 222 West Adams (July 1, 1949, to Street, Chicago June 30, 195 0 Two rooms on second floor of building 65 00 a month located at 4 0 6 ^ West Gallatin, (May 1, 1949, to Vandalia April 30, 1951) Property1 Rooms 201 and 202, 526 S o u t h Seventh Street, Springfield [July 28 Date June 25, 1949 June 7, 1949 June 4, 1949 May I, 1949 With Whom Lyda M. Berry Central National Bank & Trust Co. of Peoria Franklin-Adams Co. Frances Levin CHANGE ORDERS FOR C O S T - P L U S CONTRACTS UNDER STANDING CONTRACTS OF J U L Y I , 1948 With Whom Purpose Amount Lewis S. Colbert Fifty-three change orders $47 229 95 Reliable Plumbing and Twenty-five change orders 13 820 77 Heating Co. Schroeder's Ten change orders 2 552 59 Square Deal Twenty-one change orders 3 517 19 Electric Co. TOTAL AMOUNTS OF ORDERS ISSUED UNDER STANDING CONTRACTS FOR MINOR IMPROVEMENTS — J U L Y I , 1948, to J U N E 30, 1949 With Whom Total Amount Lewis S. Colbert #302 385 38 Reliable Plumbing and Heating Co 67 488 27 Schroeder's 30 938 08 Square Deal Electric Co 61 277 69 Total #462 089 42 R E P O R T O N UNIVERSITY O F ILLINOIS LEGISLATION Appropriation Bills (Funds are subject to release by the Governor) SENATE BILL 416. "An Act to provide for the ordinary and contingent ex- penses of the University of Illinois." (Approved by the Governor). This was the biennial operating budget of the University for the following purposes: 1. From General Revenue Fund: Personal services $41 442 124 Travel 300 000 Office expense 400 000 Contractual services 2 150 000 Commodities 4 200 000 Equipment 1 800 000 Employer's contributions to the University Retirement System of Illinois I S79 618 Permanent improvements 400 000 Total $52 271 742 2. From University Income Fund: Personal services $ 6 850 000 Contractual services 600 O O O Commodities 3 000 000 Equipment 900 000 Refunds 300 000 Contingencies and reserves 3 350 000 Total $15 000 000 Grand Total $67 271 742 1 All for offices for Division of Services for Crippled Children.
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