Page 56 - BOGManual_2022November_Neat

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/Ethics Advisory Service:
98 Postage 1,738.12 2,500.00 2,500.00
99 Telephone 776.20 1,000.00 2,500.00
100 Committee 998.45 2,000.00 6,000.00
101 Travel 319.41 3,500.00 7,000.00
102 Supplies 4,274.51 4,000.00 5,000.00
103 Personnel 230,487.07 235,000.00 492,700.00
238,593.76 248,000.00 515,700.00
Ethics Advisory Service:
104 Committee 4,628.44 4,000.00 0.00
105 Travel 598.44 3,500.00 0.00
106 Supplies 337.74 1,000.00 0.00
107 Telephone 830.62 1,500.00 0.00
108 Personnel 197,496.09 206,700.00 0.00
203,891.33 216,700.00 0.00
INFORMATION TECHNOLOGY
109 Database Management Software 70,501.31 69,000.00 69,000.00
110 Technology Upgrades 57,104.66 62,000.00 62,000.00
111 Computer Supplies & Service 34,212.05 38,000.00 38,000.00
112 Internet Access 14,289.62 17,000.00 17,000.00
113 LSBA.org 1,549.15 3,000.00 3,000.00
114 Solace Project 2,392.21 2,500.00 2,500.00
115 Video Conferencing 3,102.26 5,000.00 5,000.00
116 Training 0.00 2,000.00 2,000.00
117 Telephone 2,963.96 4,500.00 4,500.00
118 Supplies 215.84 550.00 550.00
119 Hurricane Evacuation 2,626.76 4,000.00 4,000.00
120 IT Director - Expenses 3,376.50 5,000.00 5,000.00
122 Personnel 364,815.73 393,000.00 393,000.00
557,150.05 605,550.00 605,550.00
MANDATORY CLE
123 Travel 850.00 5,000.00 5,000.00
124 Telephone 1,741.93 3,000.00 3,000.00
125 Postage & Printing 2,281.70 5,000.00 5,000.00
126 Supplies 3,033.82 5,000.00 5,000.00
127 Personnel 309,364.99 323,000.00 323,000.00
317,272.44 341,000.00 341,000.00