Page 50 - 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
6500 Professional Services
6510 Accounting and QBs software 2,523 2,292 232 1,731 2,500
6515 Audit & Tax Return 15,000 18,000 (3,000) 17,250 18,000
6517 Act 774 AUP Report - 1,000 (1,000) - 1,000
6518 Legal & Professional Fees 45 917 (872) 84 1,000
Total 6500 Professional Services 17,568 22,208 (4,640) 19,065 22,500
6600 Marketing & Community Outreach
6610 Website 804 2,292 (1,488) 2,448 2,500
6620 Printing 566 1,375 (809) 1,398 1,500
6630 Stationery - 575 (575) 614 575
6660 Promotional Items 359 3,840 (3,481) 539 4,040
Total 6600 Marketing & Community Outreach 1,730 8,082 (6,352) 4,999 8,615
6700 Repairs & Maintenance 122 330 55 54 360
Total 6000 Support Services - M&G 91,216 103,417 (11,939) 95,455 110,969
7000 Capital Expenditures
7110 Furniture & Equipment 221 750 (529) - 1,500
7120 Computers 3,005 6,500 (3,495) 965 6,500
Total 7000 Capital Expenditures 3,226 7,250 (4,024) 965 8,000
Total Expenditures 312,749 530,046 (217,036) 495,413 589,000
Net Operating Revenue 256,376 (20,080) 276,195 29,519 (32,378)

No Assurance Provided