Unnumbered pageScan 3 of 74
Enclosure B (My letter 5 March 1948)
The University Museum's commitments for the period 1 January 1946 through 30 June 1946..$ 1,000.00 Mine for same period........................... 3,000.00 U.M.'s commitments for the period 1 July 1946 through 30 June 1947.............. 2,000.00 Mine for same period........................... 6,000.00
Budget for period 1 January 1946 through 30 June 1947................................... 12,000.00
Disbursements in Cyprus for period 1 January through 30 June 1946................. 2,594.04 1 July 1946 through 30 June 1947............... 10,711.77 Disbursements in Philadelphia for period 1 July 1946 through 30 June 1947............... 2,136.37 Overdraft (Philadelphia) for period 1 January through 30 June 1946................. 10.50 Total disbursements............................ 15,452.68
Deficit (overdraft) made up by me for period 1 January 1946 through 30 June 1947............ 3,452.68 15,452.68 15,452.68
My commitments up to 1 July 1947.............. 9,000.00 Deficit (overdraft) made up by me ............. 3,452.68 My contributions for period 1 January 1946 through 30 June 1947 12,452.68 Total contributions made by me during that period.................................... 16,500.00 Difference represents my contributions for fiscal year beginning 1 July 1947.............. 4,047.32 U.M.'s contribution to the neolithic "dig" scheduled for this year........................ 1,000.00 Credit balance 1 July 1947..................... 5,047.32
Credit balance Cyprus 1 July 1947.............. 3,594.19 " " Philadelphia " ............... 1,453.13 Total credit balance 1 July 1947............... 5,047.32
Total contributions made by U.M. and by me 1 January 1946 through 30 June 1947............ 20,500.00 Total disbursed same period.................... 15,452.68 Difference 5,047.32
65 figures hard to readstruck struck outadded written in above” jug ditto, and what it repeatsword reading not certain