Page 28 - BOGManual_2024April

LOUISIANA STATE BAR ASSOCIATION
2024-2025 Proposed Budget
Fiscal Year July 1, 2024 - June 30, 2025 Page 5

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
Lawyer Advertising/Ethics Advisory Service:
97 Postage 2,345.61 2,500.00 1,169.57 2,500.00
98 Telephone 1,487.59 2,100.00 721.50 2,100.00
99 Committee 6,074.97 6,000.00 2,563.44 6,000.00
100 Travel 915.54 7,000.00 322.71 7,000.00
101 Supplies 5,282.41 5,000.00 2,332.44 5,000.00
102 Personnel 444,916.03 507,700.00 215,767.06 463,000.00
461,022.15 530,300.00 222,876.72 485,600.00
INFORMATION TECHNOLOGY
103 Database Management Software 58,677.07 56,000.00 32,096.49 56,000.00
104 Security 15,000.00 10,693.76 15,000.00
105 Technology Upgrades 59,334.88 58,000.00 9,790.21 58,000.00
106 Computer Supplies & Service 20,583.05 23,000.00 8,814.00 35,000.00
107 Internet Access 13,818.54 12,000.00 4,957.00 14,000.00
108 LSBA.org 2,984.62 4,600.00 1,342.29 4,000.00
109 Solace Project 1,850.33 2,500.00 1,195.63 2,500.00
110 Video Conferencing 2,938.88 4,000.00 3,015.48 4,000.00
111 Telephone 2,261.48 3,500.00 1,090.54 3,500.00
112 Supplies 366.90 550.00 0.00 550.00
113 Hurricane Evacuation 0.00 0.00 0.00 4,000.00
114 IT Director - Expenses 3,357.10 5,000.00 519.08 5,000.00
115 Personnel 383,801.74 404,000.00 197,825.57 422,500.00
549,974.59 588,150.00 271,340.05 624,050.00
MEMBERSHIP and FINANCE
116 Stationery & Printing 22,987.76 24,000.00 2,684.60 24,000.00
117 Postage 24,063.33 26,000.00 4,046.14 26,000.00
118 Professional Services 85,930.97 100,000.00 50,399.75 108,000.00
119 Telephone 731.86 1,200.00 430.49 1,200.00
120 Supplies (3,691.97) 800.00 168.68 800.00
121 Membership & Finance Director Travel & Training 2,195.82 1,500.00 436.64 4,000.00
122 Personnel 487,132.80 513,000.00 243,902.39 550,000.00
619,350.57 666,500.00 302,068.69 714,000.00