Page 23 - BOGManual_2023January

LOUISIANA STATE BAR ASSOCIATION
2022-2023 Budget
Fiscal Year July 1, 2022 - June 30, 2023 Page 5

2021-2022 2022-2023 2022-2023
EXPENSES YEAR-END BUDGET PROPOSED
ACTUAL AS AMENDED AMENDMENTS
A B C D
Lawyer Advertising:
92 Postage 1,738.12 2,500.00 2,500.00
93 Telephone 776.20 2,500.00 2,500.00
94 Committee 998.45 6,000.00 6,000.00
95 Travel 319.41 7,000.00 7,000.00
96 Supplies 4,274.51 5,000.00 5,000.00
97 Personnel 230,487.07 492,700.00 492,700.00
238,593.76 515,700.00 515,700.00
Ethics Advisory Service:
98 Committee 4,628.44 0.00 0.00
99 Travel 598.44 0.00 0.00
100 Supplies 337.74 0.00 0.00
101 Telephone 830.62 0.00 0.00
102 Personnel 197,496.09 0.00 0.00
203,891.33 0.00 0.00
INFORMATION TECHNOLOGY
103 Database Management Software 70,501.31 69,000.00 69,000.00
104 Technology Upgrades 57,104.66 62,000.00 62,000.00
105 Computer Supplies & Service 34,212.05 38,000.00 38,000.00
106 Internet Access 14,289.62 17,000.00 17,000.00
107 LSBA.org 1,549.15 3,000.00 3,000.00
108 Solace Project 2,392.21 2,500.00 2,500.00
109 Video Conferencing 3,102.26 5,000.00 5,000.00
110 Training 0.00 2,000.00 0.00
111 Telephone 2,963.96 4,500.00 3,500.00
112 Supplies 215.84 550.00 550.00
113 Hurricane Evacuation 2,626.76 4,000.00 0.00
114 IT Director - Expenses 3,376.50 5,000.00 5,000.00
115 Personnel 364,815.73 393,000.00 393,000.00
557,150.05 605,550.00 598,550.00
MANDATORY CLE
116 Travel 850.00 5,000.00 5,000.00
117 Telephone 1,741.93 3,000.00 3,000.00
118 Postage & Printing 2,281.70 5,000.00 5,000.00
119 Supplies 3,033.82 5,000.00 5,000.00
120 Personnel 309,364.99 323,000.00 323,000.00
317,272.44 341,000.00 341,000.00