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LOUISIANA STATE BAR ASSOCIATION
          2024-2025 Proposed Budget
          Fiscal Year July 1, 2024 - June 30, 2025                                                              Page 6

                                                            2022-2023       2023-2024      2023-2024       2024 - 2025
          EXPENSES                                          ACTUAL          BUDGET          ACTUAL        PROPOSED
                                                          AS OF 06/30/23  AS AMENDED     AS OF 12/31/23    BUDGET
                                  A                            B               C               D               E
              GENERAL OPERATIONS
          123 Property Management                             153,864.44     150,000.00       71,190.65      160,000.00
          124 Property Insurance                               48,320.49      74,500.00       63,587.00       83,500.00
          125 Building Supplies                                  268.80        2,000.00          340.77        2,000.00
          126 Building Maintenance                             39,608.77     210,000.00      132,678.58       20,000.00
          127 Furniture & Equipment                                0.00        1,000.00            0.00        5,000.00
          128 Equipment Rentals & Supplies                     22,022.94      15,000.00        5,164.09       16,000.00
          129 Equipment Maintenance                                0.00        1,000.00            0.00        1,000.00
          130 Postage                                           6,123.17       5,000.00        3,966.08        5,000.00
          131 Office Supplies                                  (7,417.01)      6,000.00        5,395.49        6,000.00
          132 Insurance-Other                                  67,758.44      75,000.00       71,622.00       72,025.00
          133 Litigation                                        3,301.38       5,000.00            0.00        5,000.00
          134 Staff Travel and Training                         8,810.46      17,000.00        7,536.32       17,000.00
          135 Staff Miscellaneous Expenses                      6,018.19       8,000.00          900.00        8,000.00
          136 Telephone                                        20,909.39      25,000.00        9,033.83       25,000.00
          137 Personnel                                       214,870.72     237,000.00      110,663.15      245,500.00
                                                              584,460.18     831,500.00      482,077.96      671,025.00

          138 TOTAL EXPENSES                                7,188,040.97    7,956,900.00    3,677,373.57   8,089,825.00

              Income less Expenses                            842,612.19     (165,599.00)   2,107,614.03    (300,451.00)

              FINANCIAL SUPPORT
          139 Judges and Lawyers' Assistance Program          118,864.18     100,000.00      100,000.00      100,000.00
          140 Louisiana Center for Law and Civic Education     63,000.00      63,000.00       31,500.00       63,000.00
          141 Committee on Bar Admissions                          0.00      215,500.00      110,000.00      220,000.00
                                                              181,864.18     378,500.00      241,500.00      383,000.00

          142 CASH TO (FROM) RESERVES                         660,748.01     (544,099.00)   1,866,114.03    (683,451.00)
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