Page 49 - BOGManual_2021August

Judges and Lawyers Assistance Program, Inc.
Budget vs. Actual
For the Period July 1, 2020 through May 31, 2021
Actual as of Budget as Over/(Under) Actual as of Total FY21
5/31/21 of 5/31/21 Budget 5/31/20 Budget
5220 Educational Programs
5221 Speaking Engagements - 1,100 (1,100) 2,199 1,200
5222 Annual Camp JLAP - 4,950 (4,950) 227 14,750
5223 LSBA Summer School 1,155 1,200 (45) 438 4,500
5224 Monitor Training - 400 (400) 364 500
5225 Law School Education and Outreach - 1,375 (1,375) 966 1,500
5226 GoToWebinar 1,089 (1,089) 1,188
Total 5220 Educational Programs 1,155 10,114 (8,959) 4,194 23,638
5230 Individual Services Provided
5231 Interventions & Intervention Training - 1,375 (1,375) 92 1,500
5232 Crisis Services - - - - -
5233 Law Firm Outreach - 458 (458) - 500
5234 Treatment Center Inspections 118 688 (569) 435 750
5235 Meetings with LSBA and LASC 236 917 (681) 664 1,000
5236 Disciplinary Hearings 165 458 (293) 712 500
5238 Treatment Center Outreach - 688 (688) 201 750
5239 BOD Travel - 917 (917) 773 1,000
Total 5230 Individual Services Provided 519 5,500 (4,981) 2,877 6,000
5300 Office Expense
5310 Rent 18,907 18,563 345 18,563 20,250
5320 Office supplies 2,923 4,285 (1,362) 3,980 4,675
5340 Computer Software and Management 4,203 3,266 938 5,433 3,563
5345 Computer maintenance 570 1,341 (771) 226 1,463
5350 Shredding 128 273 (145) 170 298
5360 Telephone & Internet 5,821 6,701 (880) 6,997 7,310
5370 Postage 435 896 (462) 654 978
5385 Utilities for office 2,223 4,400 (2,177) 2,759 4,800
Total 5300 Office Expense 35,210 39,724 (4,514) 38,781 43,335
5400 Insurance
5410 Directors and Officers Insuranc 1,561 1,750 (189) 1,561 1,750
5420 Professional Liability 140 400 (260) 267 400
Total 5400 Insurance 1,701 2,150 (449) 1,828 2,150
5500 Education
5510 Subscriptions/Professional - - - - -
5520 Law License Dues 150 - 150 - 435
5530 Clinical License Dues 85 985 (900) 285 985
5550 Seminars - - - - -
Total 5500 Education 235 985 (750) 285 1,420
Total 5000 Program Services 218,307 419,380 (201,073) 398,993 470,031
6000 Support Services - M&G
6100 M&G Salaries
6100.01 Administrative Assistant
6110.01 Salary 44,735 43,432 1,303 43,432 47,380
6115.01 Payroll Taxes 3,168 3,352 (184) 3,133 3,654
6120.01 Retirement Benefits 4,414 4,343 71 4,343 4,738
6125.01 Health Insurance 5,854 5,775 79 5,685 6,300
6140.01 Group Life Insurance 52 52 - 52 57
6145.01 LTD 177 174 3 172 189
Total 6100.01 Administrative Assistant 58,400 57,128 1,272 56,817 62,319
Total 6100 M&G Salaries 58,400 57,128 1,272 56,817 62,319
6300 Office
6310 Office Lease 6,302 6,188 115 6,188 6,750
6320 Supplies 493 707 (214) 709 825
6330 Bank Charge 3 - 3 - -
6340 Computer Software/Management 1,401 1,188 214 1,437 1,188
6345 Computer Maintenance 190 447 (257) 75 488
6350 Shredding 23 48 (26) 30 53
6355 Office function 289 375 (86) 226 750
6360 Telephone and Internet 1,027 1,183 (155) 1,235 1,290
6370 Postage 78 158 (80) 116 173
6380 Payroll Fees 1,117 1,375 (258) 1,204 1,500
6385 Utilities 1,068 1,467 (399) 1,172 1,600
6390 LSBA Donation Fees - 25 (25) - 50
Total 6300 Office 11,991 13,159 (1,168) 12,390 14,665
6400 Insurance
6410 General Liability 660 950 (290) 657 950
6420 workers comp 745 1,560 (815) 1,472 1,560
Total 6400 Insurance 1,405 2,510 (1,105) 2,129 2,510

No Assurance Provided