Page 57 - BOGManual_2022November_Neat

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
128 Stationery & Printing 15,326.06 24,000.00 24,000.00
129 Postage 21,907.30 26,000.00 26,000.00
130 Professional Services 90,013.50 89,000.00 89,000.00
131 Telephone 817.14 1,200.00 1,200.00
132 Supplies 768.60 800.00 800.00
133 Membership & Finance Director Travel & Training 1,112.40 4,000.00 4,000.00
134 Personnel 419,833.64 496,000.00 511,000.00
549,778.64 641,000.00 656,000.00

GENERAL OPERATIONS
135 Property Management 105,838.48 150,000.00 150,000.00
136 Property Insurance 39,769.62 50,700.00 50,700.00
137 Building Supplies 434.18 2,500.00 2,500.00
138 Building Maintenance 1,420.96 10,000.00 169,000.00
139 Furniture & Equipment 187.02 5,000.00 5,000.00
140 Equipment Rentals & Supplies 20,456.28 25,000.00 25,000.00
141 Equipment Maintenance 0.00 1,000.00 1,000.00
142 Postage 4,067.79 5,000.00 5,000.00
143 Office Supplies (253.72) 6,000.00 6,000.00
144 Insurance-Other 59,420.71 70,000.00 70,000.00
145 Litigation 4,587.21 10,000.00 10,000.00
146 Staff Travel and Training 7,964.00 20,000.00 20,000.00
147 Staff Miscellaneous Expenses 5,787.94 5,000.00 5,000.00
148 Telephone 22,468.96 30,000.00 30,000.00
149 Personnel 212,291.51 232,000.00 232,000.00
484,440.94 622,200.00 781,200.00

150 TOTAL EXPENSES 6,608,563.79 7,494,200.00 7,739,200.00

151 Income less Expenses 1,278,643.75 (23,406.00) (268,406.00)

FINANCIAL SUPPORT
152 Judges and Lawyers' Assistance Program 200,000.00 200,000.00 200,000.00
153 LCLCE 63,000.00 63,000.00 63,000.00
263,000.00 263,000.00 263,000.00

154 CASH TO,(FROM) RESERVES 1,015,643.75 (286,406.00) (531,406.00)