Page 222 - BOGManual_2023Orientation

LOUISIANA STATE BAR ASSOCIATION Page 5
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
Lawyer Advertising/Ethics Advisory Service:
92 Postage 2,500.00 186.52 1,122.86 2,500.00 (1,377.14) 44.91 (55.09) 716.48
93 Telephone 1,000.00 113.95 797.97 2,500.00 (1,702.03) 31.92 (68.08) 804.32
94 Committee 2,000.00 154.55 2,690.17 6,000.00 (3,309.83) 44.84 (55.16) 2,651.42
95 Travel 3,500.00 0.00 0.00 7,000.00 (7,000.00) 0.00 (100.00) 300.96
96 Supplies 3,000.00 896.44 3,135.79 5,000.00 (1,864.21) 62.72 (37.28) 1,431.82
97 Personnel 235,000.00 68,673.96 239,968.03 492,700.00 (252,731.97) 48.70 (51.30) 224,290.23
247,000.00 70,025.42 247,714.82 515,700.00 (267,985.18) 48.03 (51.97) 230,195.23
Ethics Advisory Service:
98 Committee 4,000.00 0.00 0.00 0.00
99 Travel 3,500.00 0.00 0.00 0.00
100 Supplies 1,000.00 0.00 0.00 0.00
101 Telephone 1,500.00 0.00 0.00 0.00
102 Personnel 206,700.00 0.00 0.00 0.00
216,700.00 0.00 0.00 0.00 0.00 0.00
INFORMATION TECHNOLOGY
103 Database Management Software 69,000.00 1,836.58 20,889.40 69,000.00 (48,110.60) 30.27 (69.73) 37,503.78
104 Technology Upgrades 62,000.00 6,256.41 31,753.83 62,000.00 (30,246.17) 51.22 (48.78) 26,842.58
105 Computer Supplies & Service 38,000.00 3,278.50 10,001.06 38,000.00 (27,998.94) 26.32 (73.68) 6,945.24
106 Internet Access 17,000.00 465.50 6,143.70 17,000.00 (10,856.30) 36.14 (63.86) 6,986.58
107 LSBA.org 6,000.00 272.35 1,802.67 3,000.00 (1,197.33) 60.09 (39.91) 550.34
108 Solace Project 2,500.00 106.37 650.00 2,500.00 (1,850.00) 26.00 (74.00) 1,365.47
109 Video Conferencing 5,000.00 0.00 2,923.56 5,000.00 (2,076.44) 58.47 (41.53) 2,935.47
110 Training 2,000.00 0.00 0.00 2,000.00 (2,000.00) 0.00 (100.00) 0.00
111 Telephone 5,500.00 206.29 1,021.13 4,500.00 (3,478.87) 22.69 (77.31) 1,345.59
112 Supplies 550.00 3.83 7.92 550.00 (542.08) 1.44 (98.56) 203.52
113 Hurricane Evacuation 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 0.00
114 IT Director - Expenses 5,000.00 0.00 163.52 5,000.00 (4,836.48) 3.27 (96.73) 0.00
115 Personnel 393,000.00 59,158.49 206,348.71 393,000.00 (186,651.29) 52.51 (47.49) 195,482.04
609,550.00 71,584.32 281,705.50 605,550.00 (323,844.50) 46.52 (53.48) 280,160.61
MANDATORY CLE
116 Travel 5,000.00 0.00 2,857.83 5,000.00 (2,142.17) 57.16 (42.84) 250.00
117 Telephone 3,000.00 274.36 924.75 3,000.00 (2,075.25) 30.83 (69.18) 882.04
118 Postage & Printing 10,000.00 8.22 187.15 5,000.00 (4,812.85) 3.74 (96.26) 147.57
119 Supplies 6,000.00 153.38 2,292.52 5,000.00 (2,707.48) 45.85 (54.15) 1,497.16
120 Personnel 323,000.00 48,588.39 171,308.09 323,000.00 (151,691.91) 53.04 (46.96) 166,154.12
347,000.00 49,024.35 177,570.34 341,000.00 (163,429.66) 52.07 (47.93) 168,930.89