Page 24 - BOGManual_2023January

LOUISIANA STATE BAR ASSOCIATION
2022-2023 Budget
Fiscal Year July 1, 2022 - June 30, 2023 Page 6

2021-2022 2022-2023 2022-2023
EXPENSES YEAR-END BUDGET PROPOSED
ACTUAL AS AMENDED AMENDMENTS
A B C D
MEMBERSHIP and FINANCE
121 Stationery & Printing 15,326.06 24,000.00 24,000.00
122 Postage 21,907.30 26,000.00 26,000.00
123 Professional Services 90,013.50 89,000.00 96,050.00
124 Telephone 817.14 1,200.00 1,200.00
125 Supplies 768.60 800.00 800.00
126 Membership & Finance Director Travel & Training 1,112.40 4,000.00 4,000.00
127 Personnel 419,833.64 511,000.00 511,000.00
549,778.64 656,000.00 663,050.00

GENERAL OPERATIONS
128 Property Management 105,838.48 150,000.00 150,000.00
129 Property Insurance 39,769.62 50,700.00 50,700.00
130 Building Supplies 434.18 2,500.00 2,500.00
131 Building Maintenance 1,420.96 169,000.00 169,000.00
132 Furniture & Equipment 187.02 5,000.00 5,000.00
133 Equipment Rentals & Supplies 20,456.28 25,000.00 25,000.00
134 Equipment Maintenance 0.00 1,000.00 1,000.00
135 Postage 4,067.79 5,000.00 5,000.00
136 Office Supplies (253.72) 6,000.00 6,000.00
137 Insurance-Other 59,420.71 70,000.00 70,000.00
138 Litigation 4,587.21 10,000.00 10,000.00
139 Staff Travel and Training 7,964.00 20,000.00 20,000.00
140 Staff Miscellaneous Expenses 5,787.94 5,000.00 5,000.00
141 Telephone 22,468.96 30,000.00 25,000.00
142 Personnel 212,291.51 232,000.00 232,000.00
484,440.94 781,200.00 776,200.00

143 TOTAL EXPENSES 6,608,563.79 7,739,200.00 7,718,750.00

144 Income less Expenses 1,278,643.75 (268,406.00) (67,231.00)

FINANCIAL SUPPORT
145 Judges and Lawyers' Assistance Program 200,000.00 200,000.00 200,000.00
146 LCLCE 63,000.00 63,000.00 63,000.00
263,000.00 263,000.00 263,000.00

147 CASH TO,(FROM) RESERVES 1,015,643.75 (531,406.00) (330,231.00)