Synodical Conference Convention Proceedings St. Louis, Missouri — 1950, Page 97

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Ev. Luth. Synodical Conference of North America. 1950 97

B. Administration

Travel of President. ..-.......------------------eeee $ 100
Telephone —-.__........-..---- _- 250
Office Supplies .... -- 350
Theft Insurance -......---—.-.-- - 20
Dues: Southern Association . 20 '
Commencement Exercises - 60
Bank Charges —......----..-.- -- 20
Public Relations —....---...----------:-:seeeeceeeeeneeeee 200

$1,020 $ 562 $ 458
C. Plant Operation and Maintenance

Utilities: Fuel ene $1,600 $1,373 $ 227
Light . - 650 471 179
Water 550 394 156

$ 2,800 $2,238 $ 562

Salaries: Matron ... 1,170 910 260

Student Help 1,300 627 673

$ 2,470 $1,537 $ 933

Repairs and Improvements —....-....-..-------- $ 2,500 $3,383 $ (883)
Equipment Maintenance —....-——-.-------- 2,000 872 1,128
4 4,500 : 4255 $ 245
Total Budget Expenditures ........ 29,315 22,825 §$ 6,490
Non-Budget Items
Stoker, High School Building —— $ 455
Shingling Dining Hall _..__.__ _ 1,165
Painting Two Faculty Houses — _ 1,115
Furniture for R. Stade —-——— 266
Total Non-Budget Items -............-- $ 3,001
Total Expenditures -.......--.---------- 25,826
Tie-in with Receipts:
Withholding Taxes Due ~.....-..2:-...---------00+ 6
Refund of June Check: Dr. Nau cee eeeceeeeeceee 195
: 201
Net Disbursements —_.W.....--------.------- 25,625

Statement of Auxiliary and Local Accounts
Close of March, 1950 .

\ Fund Receipts Disbursements Balance
Laboratory cece $ «186 $ 652 GO
Medical ...... a cee 221 150 71

Books .......-..------- - — 886 804 82
Student Activities — _ 2,528 1,783 745
Commercial Department —..........--—_-—_---- —~ 725 142 583
Library -... 400 350 50

Home Economics —__... pee 81 49 32
Gymnasium Fund _... cee —«2, B31. 65 1,566
Special Reserve Fund $20 234 586
Piano Fund _~———__-___-___-___- 50. —— . 50
Commissary Department ~~... 11,222 10,555 667

$18,700 $14,184 $ 4,516