Page 29 - BOGManual_2024April

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)