Page 219 - BOGManual_2023Orientation

LOUISIANA STATE BAR ASSOCIATION Page 2
Fiscal Year July 1, 2022 - June 30, 2023
Month of December 2022
2021 - 2022
EXPENSES ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) December 2021
A B C D E F G H I
GOVERNANCE
1 President 30,000.00 1,955.05 20,437.16 30,000.00 (9,562.84) 68.12 (31.88) 23,554.59
2 President-Elect 25,000.00 2,852.68 10,664.02 25,000.00 (14,335.98) 42.66 (57.34) 3,871.17
3 Immediate Past President 10,000.00 918.52 6,720.19 10,000.00 (3,279.81) 67.20 (32.80) 3,922.85
4 President-Elect Designee 3,500.00 160.94 352.58 5,000.00 (4,647.42) 7.05 (92.95) 1,729.32
5 Secretary 3,000.00 0.00 1,016.95 4,000.00 (2,983.05) 25.42 (74.58) 1,853.94
6 Treasurer 2,500.00 0.00 622.33 2,500.00 (1,877.67) 24.89 (75.11) 656.41
7 Board of Governors 120,000.00 684.45 37,202.39 125,000.00 (87,797.61) 29.76 (70.24) 32,755.00
8 House of Delegates 40,000.00 0.00 0.00 40,000.00 (40,000.00) 0.00 (100.00) 5,692.46
9 Supreme Court Liaison 10,000.00 0.00 3,000.00 10,000.00 (7,000.00) 30.00 (70.00) 0.00
10 Young Lawyers Division 105,000.00 2,190.97 21,207.68 105,000.00 (83,792.32) 20.20 (79.80) 20,196.83
11 Nominations & Elections 25,000.00 0.00 10,421.67 22,000.00 (11,578.33) 47.37 (52.63) 12,020.37
12 Legislative Monitoring 10,000.00 0.00 0.00 10,000.00 (10,000.00) 0.00 (100.00)
13 Leadership LSBA Committee 22,000.00 0.09 16,570.69 22,000.00 (5,429.31) 75.32 (24.68) 12,529.85
14 Membership Surveys 350.00 0.00 0.00 350.00 (350.00) 0.00 (100.00) 0.00
15 Committees 10,000.00 675.96 3,640.11 10,000.00 (6,359.89) 36.40 (63.60) 2,239.37
16 Telephone 3,500.00 101.50 756.67 2,000.00 (1,243.33) 37.83 (62.17) 638.60
17 Supplies 2,000.00 8.01 166.81 2,000.00 (1,833.19) 8.34 (91.66) 947.07
18 Executive Director - Expenses 18,000.00 1,875.16 12,530.60 18,000.00 (5,469.40) 69.61 (30.39) 6,535.74
19 Personnel 435,000.00 83,153.31 240,543.86 435,000.00 (194,456.14) 55.30 (44.70) 236,807.55
874,850.00 94,576.64 385,853.71 877,850.00 (491,996.29) 43.95 (56.05) 365,951.12
COMMUNICATIONS and PUBLICATIONS
20 Bar Briefs 600.00 0.10 224.70 600.00 (375.30) 37.45 (62.55) 169.69
21 Louisiana Bar Journal 165,000.00 5,431.56 77,585.87 165,000.00 (87,414.13) 47.02 (52.98) 72,983.99
22 Public Information Committee 250.00 0.00 0.00 250.00 (250.00) 0.00 (100.00) 0.00
Marketing 0.00 0.00
23 Unrelated Business Income Tax 18,000.00 0.00 0.00 18,000.00 (18,000.00) 0.00 (100.00) 0.00
24 Telephone 1,750.00 113.70 701.74 1,750.00 (1,048.26) 40.10 (59.90) 601.03
25 Supplies 1,500.00 (60.73) 1,181.66 1,500.00 (318.34) 78.78 (21.22) 109.14
26 Professional Dues and Subscriptions 675.00 0.00 405.00 675.00 (270.00) 60.00 (40.00) 675.00
27 Communications Director - Expenses 5,000.00 0.00 4,762.49 5,000.00 (237.51) 95.25 (4.75) 350.97
28 Personnel 442,000.00 63,369.27 203,040.84 442,000.00 (238,959.16) 45.94 (54.06) 228,561.98
634,775.00 68,853.90 287,902.30 634,775.00 (346,872.70) 45.36 (54.64) 303,451.80
MEMBER OUTREACH and DIVERSITY
29 Annual Diversity Conclave Program 75,000.00 662.79 65,932.67 75,000.00 (9,067.33) 87.91 (12.09) 50,725.12
30 Local Bar Outreach 36,000.00 2,991.78 10,399.83 36,000.00 (25,600.17) 28.89 (71.11) 10,333.61
31 Departmental Projects 27,500.00 2,175.24 2,144.43 27,500.00 (25,355.57) 7.80 (92.20) 2,664.37
Citizen Lawyer Awards 0.00 79.85
Outreach Communications & Marketing 0.00 0.00
32 Printing & Postage 200.00 21.57 22.71 200.00 (177.29) 11.36 (88.65) 3.20
33 Telephone 2,450.00 147.76 1,000.06 2,450.00 (1,449.94) 40.82 (59.18) 936.18
34 Supplies 3,000.00 (8.42) 1,426.31 2,000.00 (573.69) 71.32 (28.68) 1,326.15
35 Professional Dues & Subscriptions 1,650.00 0.00 1,545.00 1,650.00 (105.00) 93.64 (6.36) 1,070.00
36 Staff Travel & Training 11,000.00 0.00 3,522.56 11,000.00 (7,477.44) 32.02 (67.98) 346.70
37 Personnel 304,000.00 38,543.16 151,095.56 304,000.00 (152,904.44) 49.70 (50.30) 155,979.14
460,800.00 44,533.88 237,089.13 459,800.00 (222,710.87) 51.56 (48.44) 223,464.32