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EQUIPMENT—
Educational and Recreational—
For desks and chairs . . . . . . . . . . . . . . . . . . $ 800.00
For text books and addition to library ... 1,000.00 per annuin
For science laboratories equipment . . . . . . 1,000.00 per annum
For vocational laboratories equipment.... 300.00 per annum
General Plant—
For boiler room maintenance . . . . . . . . . . . 500.00 per annum
CONTRACT AND OPEN ORDER SERVICE—
For telephone and telegraph . . . . . . . . . . . . 150.00 per annum
For freight and express . . . . . . . . . . . . . . . . 300.00 per annum
For traveling expenses . . . . . . . . . . . . . . . . . 50.00 per annum
For traveling and necessary expenses of
board of trustees . . . . . . . . . . . . . . . . . . . . 500.00 per annum
For general repairs on buildings and en-
gine room and for two new boilers . . . . . 5,000.00
For gas and electric service . . . . . . . . . . . . . 1,000.00 per annum

*For addition to main building and en-
largement of present assembly room
Ivetoed] . . . . . . . . . . . ... . . . . . . . . . . . . . . 10,000.00

CONTINGENCY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000.00 per annum

*For expense of meals, board and room of
students in woman's building or dormi-
tories, and amount to cover registration
fees, supplies, tuition fees, library and
laboratory fees, fines, proceeds from farm
produce and all other receipts turned
over to the State Treasurer [vetoed]... 25,000.00 per annum

ToTAL–Two hundred seventy-four thousand, nine hundred sixty
dollars ($274,960.00) [$214,960.00].

RECAPITULATION. To the Northern Illinois State Normal School at DeKalb, Illinois, the sum of . . . . . . . . [$238,000.00] $303,000.00. To the Southern Illinois State Normal University at Carbondale, Illinois, the sum of..... [$363,590,00] 438,590.00. To the State Normal University at Normal, Illinois, the sum of . . . . . . . . . . . . . . . . . . . . . . . . [$454,085.12] 504,085.12. To the Western Illinois State Normal School at Macomb, Illinois, the sum of . . . . . . . . . . [$273,834.00] 323,834.00. To the Eastern Illinois State Normal at Charleston, Illinois, the sum of . . . . . . . . . . . . . . . . [$214,960.00] 274,960.00. GRAND TOTAL . . . . . . . . . . . . . . . [$1,544,469.12] $1,844,469.12.

§ 2. The Auditor of Public Accounts is hereby authorized and directed to draw his warrants from time to time upon the State Treasurer for amounts expended or bills then due for the sums herein appropriated, payable severally to the persons named, upon the presentation of itemized vouchers therefor, certified to by the president or principal of the respective State normal schools herein named, and approved by the president or secretary of the board of trustees of said respective State normal schools and the State Treasurer is hereby authorized and directed to pay the same out of any funds in the State treasury not otherwise appropriated.

APPRoved (except as to amounts vetoed in my veto message of this date). [June 29th, 1915.]

* I hereby o that the foregoing Act, as printed above, except the words and figures in brackets, is a correct copy of House Bill No. 948 as enrolled and submitted to the Governor for his ol. The items marked with a star, (*) to wit: (Northern Illinois State Normal) “For addition to heating plant and . house for 1915, $30,000.00;” “For expense of meals, board and room of students in woman's building or dormitories, and amount to cover registration fees, supplies, tuition sees, library and laboratory sees, fines, proceeds from farm produce and all other receipts turned over to State Treasurer, $30,000.00 per annum;” (Southern Illinois Normal University) “For assembly hall and gymnasium of fire proof onstruction, $135,000.00;” “For expense of meals, board and room of students in woman's building or dormitories, and amount to cover registration fees, supplies, tuition sees, library and laboratory fees, fines, proceeds from farm produce and all other receipts turned over to the State Treasurer, $25,000.00

annum;’ (State Normal University) “For expense of meals, board and room of students in woman’s Juilding or dormitories, and amount to cover registration fees, supplies, tuition sees, library and laborato sees, fines, proceeds from farm produce and all other receipts turned over to the State Treasurer, $25,000.00 per annum;” (Western Illinois State Normal) “For expense of meals, board and room of students in woman's building or dormitories, and amount to cover registration fees, tuition fees, supplies, library and laboratory fees, fines, proceeds from farm produce and all other receipts turned over to the State Treasurer, $25,000.00 per annum;” (Eastern Illinois State Normal) “For addition to main building and enlargement of present assembly room, $10,000.00;” “For expense of meals, board and room of ;tudonts in woman's building or dormitories and amount to cover registration fees, supplies, tuition *s, library and laboratory sees, fines, proceeds from farm produ and all other receipts turned over to the State Treasurer, $25,000.00 per annum;” were vetoed or vetoed in part by the Governor as indicated above aster each item, by which action the total appropriation for all of the institutions for the purposes named in this Act is reduced from $1,844,469.12 to §.

LEwis G. STEvenson, Secretary of State.

GOVERNOR'S VETO MESSAGE.

STATE OF ILLINOIS. ExECUtive DEPARTMENT, SPRI GFIE D, June 29, 1915. To the Honorable, the House of §§o: of the General Assembly of Illinois: I return herewith, House Bill No. 948, “An Act making appropriations for the five State Normal §§ Illinois,” and veto and withhold my approval from the following items and amounts therein Cön : In section 1, Fo (A), I veto the item: “For expense of meals, board and room of students in woman’s building or dormitories, and amount to cover registration fees, supplies, tuition fees, libraries and laboratory fees, fines, proceeds from farm produce and all other receipts turned over to the State Treasurer, $30,000 per annum.” In section 1, paragraph (A), item: “For addition to heating plant and power house for 1915, $30,000.00.” I approve this item in the sum of $25,000.00 and veto and withhold my approval of all the Sum in said item in excess of said $25,000.00. In section 1, o (B), I veto the item: “For expense of meals, board and room of students in woman’s building or dormitories, and amount to cover registration fees, supplies, tuition fees, library and laboratory sees, sines, proceeds from farm produce and all other ...?'. turned over to the State Treasurer, $25,000.00 per annum.” In section_1, paragraph (B), item: “For assembly hall and gymnasium of fire proof construction, $135,000.00.” I approve this item in the sum of $110,000.00 and veto and withhold my approval of all of the sum in said item in excess of said $110,000.00. In section 1, paragraph (C), I veto the item: “For expense of meals, board and room of students in woman’s building or dormitories and amount to cover registration sees, supplies, tuition fees, library and laboratory fees, sines, proceeds from farm produce and all other receipts turned over to the State Treasurer, $25,000.00 per annum.” In section 1, Fo (D), I veto the item: “For expense of meals, board and room of students in woman’s building or dormitories, and amount to cover registration fees, tuition sees, supplies, library and laboratory fees, sines, proceeds from farm produce and all other receipts turned over £, the State Treasurer, $25,000.00 per annum.” In section 1 o (E), I veto the item: “For addition to main building and enlargement of present assembly room, $10,000.00.” In section 1, o (E), I veto the item: “For expense of meals, board and room of students in woman’s building or dormitories, and amount to cover registration sees, supplies, tuition fees, library and laboratory fees, fines, proceeds from farm produce and all other receipts turned over to the State Treasurer, $25,000.00 per annum.” Respectsully submitted, E. F. DUNNE, Governor.

EDUCATIONAL–UNIVERSITY OF ILLINOIS, ENDOWMENT FUND.

§ 1. *o money accrued under Acts of § 2. How drawn. 0 and 1907.

(Housr BILL No. 720. APPRoved JUNE 24, 1915.)

AN ACT appropriating to the trustees of the University of Illinois the money granted by an Act of Congress, approved August 30, 1890, entitled, “An Act to apply a portion of the proceeds of the public lands to the more perfect endowment and support of the colleges for the benefit of agriculture and mechanic arts,” established under the provisions of an Act of Congress, approved July 2, 1862, and the money granted by an Act of Congress, approved March 4, 1907, entitled, “An Act making appropriations for the Department of Agriculture for the fiscal year ending June 30, 1908.” SECTION 1. Be it enacted by the People of the State of Illinois, represented in the General Assembly: That the sum or sums of money which may have accrued or may hereafter before the first day of July, 1917, accrue to the State of Illinois, under the provisions of an Act of Congress of the United States, approved August 30, 1890, entitled, “An Act to apply a portion of the proceeds of the public lands to the more perfect endowment and support of the colleges for the benefit of agriculture and the mechanic arts,” established under an Act of Congress, approved July 2, 1862; and the money granted by an Act of Congress approved March 4, 1907, entitled, “An Act making appropriations for the Department of Agriculture for the fiscal year ending June 30, 1908,” are hereby appropriated to the trustees of the University of Illinois, and whenever any portion of the said money shall be received by the State Treasurer it shall immediately be due and payable into the treasury of said board of trustees. § 2. The Auditor of Public Accounts is hereby authorized and directed to draw his warrant on the State Treasurer for the sums hereby appropriated, upon the order of the chairman of the board of trustees of said University, countersigned by its secretary and with the corporate seal of said University. APPRoved June 24th, 1915.

EDUCATIONAL-UNIVERSITY OF ILLINOIS, GENERAL.

§ 1. Aoi $5,000,000 for maintenance, § 2. Payable under Act of 1911—how drawn. ands, buildings, equipment, etc., for the biennium beginning July 1, 1915.

(House BILL No. 963. APPROVED JUNE 28, 1915.)

AN ACT making appropriations for the University of Illinois.

SECTION 1. Be it enacted by the People of the State of Illinois, represented in the General Assembly: That there be and is hereby appropriated to the University of Illinois for the biennium beginning July 1, 1915, the sum of five million dollars ($5,000,000), payable out of money paid into the State treasury and set apart as a fund for the use and maintenance of the University of Illinois, in accordance with an Act entitled, “An Act to provide by State tax for a fund for the support and maintenance of the University of Illinois,” approved June 10, 1911, in force July 1, 1911, payable as follows:

I. For purchase of lands, erection of buildings, equipment, reconstruction, repairs and betterments (including chemical laboratory, addition to commerce building, school of education building, woman’s residence hall, ceramics building, addition to transportation building, railway electrical laboratory, horticultural field house, addition to natural history building, addition to mining engineering laboratory), nine hundred thousand dollars . . . . . . . . . . . . . . . . . . $ 900,000 II. Expenses of administration offices (including board of trustees’ president's office, comptroller's office, registrar's office, council of administration, university senate, etc.), one hundred and fifty-seven thousand dollars . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157,000 III. Expenses of general departments (including library staff, military, physical training, supervision and discipline, university exercises, publications, museums, etc.), two hundred and thirty thousand dollars.... 230,000 IV. Expense of instructional work in the various schools and colleges (including purchase of apparatus, maps, charts, and books for the library), two million five hundred and sixty-three thousand dollars . . . . . .... 2,563,000 W. Expense of research and scientific departments (including the agricultural and engineering experiment stations), two hundred thousand dollars . . . . . . . . . 200,000 VI. Expense maintenance and operation of physical plant (including repairs, betterments, extensions, janitor service, care and policing of grounds, and operation of heating, lighting, and power plant), four hundred and fifty thousand dollars . . . . . . . . . . . . . . . . . . . . . 450,000 VII. General and contingent fund to provide for (increases of salary, additions to staff, emergencies, incidental and general purposes), five hundred thousand dollars 500,000

Grand total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000 § 2. The appropriations made herein shall be paid only out of moneys paid into the State treasury and set apart for the use and maintenance of the University of Illinois in accordance with the provisions of an Act entitled, “An Act to provide by State tax for a fund for the support and maintenance of the University of Illinois, approved June 10, 1911, in force July 1, 1911. The Auditor of Public Accounts is hereby authorized and directed to draw his warrants from time to time upon the State Treasurer for amounts expended or bills then due from the sums herein appropriated, payable severally to the persons named upon the presentation of itemized vouchers therefore, certified to by the president and secretary of the board of trustees of the University of Illinois, with the corporate seal of the university attached thereto. APPROVED June 28th, 1915.

ELECTRIC PASSENGER ELEVATORS–CAPITOL BUILDING.

§ 1. Asoo $5,000 for completing the instal- $ 2. How drawn.
ation of two passenger elevators.
§ 3. Emergency.

(House Bill No. 693. Approved MAY 28, 1915.)

AN ACT making an appropriation for completing the installation of two (2) electric passenger elevators in the Capitol building at Springfield. SECTION 1. Be it enacted by the People of the State of Illinois, represented in the General Assembly: That the sum of five thousand ($5,000) dollars, or so much thereof as may be necessary, be, and the same is hereby appropriated for completing the installation of two (2) electric passenger elevators in the Capitol building at Springfield, under the direction of the Secretary of State. ` § 2. The Auditor of Public Accounts is hereby authorized and directed to draw his warrants upon the State Treasurer for the moneys herein appropriated upon presentation of vouchers certified to by the Secretary of State, and approved by the Governor, and the State Treasurer is hereby directed to pay the same out of any moneys in the treasury not otherwise appropriated. § 3. WHEREAs, an emergency exists, therefore this Act shall take effect and be in force from and after its passage and approval. APPROVED May 28th, 1915.

EMPLOYMENT OFFICE—ROCK ISLAND-MOLINE, PROVISIONAL.

§ 1. Appropriates $1,700 for moneys expended $ 2. How drawn.
and to be expended by Cornelius Donovan
for the biennium ending June 30, 1915. § 3. Emergency.

(House BILL No. 76. APPRoved MAY 13, 1915.)

AN ACT making an appropriation of the sum of seventeen hundred (1700) dollars to reimburse Cornelius Donovan for money earpended and to be expended in the management and maintenance of the Rock Island-Moline Free Employment office during the biennium ending with June 30, 1915. SECTION 1. Be it enacted by the People of the State of Illinois, represented in the General Assembly: That the sum of seventeen hundred (1700) dollars, or so much thereof as may be necessary, be and is hereby appropriated, and directed to be paid to Cornelius Donovan from any funds not otherwise appropriated in the treasury of the State of Illinois, to reimburse said Cornelius Donovan for moneys expended and to be expended by him in the management and maintenance of the Rock Island-Moline Free Employment office during the biennium ending with June 30, 1915.

Rent of offices, eight hundred eighty dollars . . . . . . . . . . . . . . . $880.00 Postage, express and telephone, three hundred sixty-three dollars . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 363.00 Furniture, fixtures and typewriter, two hundred eighty-three and 50/100 dollars . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 283.50 Office supplies, one hundred three and 50/100 dollars. . . . . . . . 103.50 Advertising and traveling expense, seventy dollars.... . . . . . . . 70.00

Total, seventeen hundred dollars . . . . . . . . . . . . . . . . . . . . $1,700.00

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