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LOUISIANA STATE BAR ASSOCIATION Page 5
Fiscal Year July 1, 2023 - June 30, 2024
Month of June 2024 ***PRELIMINARY***
2022 - 2023
EXPENSES ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) June 2023
A B C D E F G H I
Lawyer Advertising/Ethics Advisory Service:
99 Postage 2,500.00 198.11 2,433.27 2,500.00 (66.73) 97.33 (2.67) 2,345.61
100 Telephone 2,100.00 116.71 1,372.05 2,100.00 (727.95) 65.34 (34.66) 1,487.59
101 Committee 6,000.00 1,493.03 5,276.42 6,000.00 (723.58) 87.94 (12.06) 6,074.97
102 Travel 7,000.00 175.71 498.42 7,000.00 (6,501.58) 7.12 (92.88) 915.54
103 Supplies 5,000.00 582.13 4,679.77 5,000.00 (320.23) 93.60 (6.40) 5,282.41
104 Personnel 507,700.00 37,059.24 436,283.89 507,700.00 (71,416.11) 85.93 (14.07) 444,916.03
530,300.00 39,624.93 450,543.82 530,300.00 (79,756.18) 84.96 (15.04) 461,022.15
INFORMATION TECHNOLOGY
105 Database Management Software 56,000.00 3,469.19 50,091.78 56,000.00 (5,908.22) 89.45 (10.55) 45,214.52
106 Security 15,000.00 (260.38) 15,558.79 15,000.00 558.79 103.73 3.73 13,462.55
107 Technology Upgrades 60,000.00 8,108.02 55,320.49 58,000.00 (2,679.51) 95.38 (4.62) 59,334.88
108 Computer Supplies & Service 38,000.00 (1,354.80) 22,763.93 23,000.00 (236.07) 98.97 (1.03) 20,583.05
109 Internet Access 15,000.00 1,361.39 10,737.48 12,000.00 (1,262.52) 89.48 (10.52) 13,818.54
110 LSBA.org 4,600.00 162.19 2,602.64 4,600.00 (1,997.36) 56.58 (43.42) 2,984.62
111 Solace Project 2,500.00 256.05 2,291.92 2,500.00 (208.08) 91.68 (8.32) 1,850.33
112 Video Conferencing 4,000.00 15.32 3,106.09 4,000.00 (893.91) 77.65 (22.35) 2,938.88
113 Telephone 3,500.00 207.45 2,856.35 3,500.00 (643.65) 81.61 (18.39) 2,261.48
114 Supplies 550.00 0.00 0.00 550.00 (550.00) 0.00 (100.00) 366.90
115 Hurricane Evacuation 3,000.00 0.00 0.00 0.00 0.00 0.00 (100.00) 0.00
116 IT Director - Expenses 5,000.00 109.22 2,880.37 5,000.00 (2,119.63) 57.61 (42.39) 3,357.10
117 Personnel 404,000.00 33,875.00 399,626.56 404,000.00 (4,373.44) 98.92 (1.08) 383,801.74
611,150.00 45,948.65 567,836.40 588,150.00 (20,313.60) 96.55 (3.45) 549,974.59
MEMBERSHIP and FINANCE
118 Stationery & Printing 24,000.00 1,418.03 19,170.43 24,000.00 (4,829.57) 79.88 (20.12) 22,987.76
119 Postage 26,000.00 621.22 23,917.14 26,000.00 (2,082.86) 91.99 (8.01) 24,063.33
120 Professional Services 100,000.00 18,092.00 103,418.75 100,000.00 3,418.75 103.42 3.42 85,930.97
121 Telephone 1,200.00 66.15 717.17 1,200.00 (482.83) 59.76 (40.24) 731.86
122 Supplies 800.00 69.50 (258.64) 800.00 (1,058.64) (32.33) (132.33) (3,691.97)
123 Membership & Finance Director Travel & Training 4,000.00 293.88 1,125.46 1,500.00 (374.54) 75.03 (24.97) 2,195.82
124 Personnel 513,000.00 51,444.10 492,447.49 513,000.00 (20,552.51) 95.99 (4.01) 487,132.80
669,000.00 72,004.88 640,537.80 666,500.00 (25,962.20) 96.10 (3.90) 619,350.57