Page 220 - 2024 Orientation Manual

LOUISIANA STATE BAR ASSOCIATION Page 2
Fiscal Year July 1, 2023 - June 30, 2024
Month of December 2023
2022 - 2023
EXPENSES ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) December 2022
A B C D E F G H I
GOVERNANCE
1 President 35,000.00 4,756.64 21,549.55 35,000.00 (13,450.45) 61.57 (38.43) 20,437.16
2 President-Elect 25,000.00 899.66 9,762.46 25,000.00 (15,237.54) 39.05 (60.95) 10,664.02
3 Immediate Past President 10,000.00 5,075.90 11,047.38 10,000.00 1,047.38 110.47 10.47 6,720.19
4 President-Elect Designee 5,000.00 849.00 1,049.44 5,000.00 (3,950.56) 20.99 (79.01) 352.58
5 Secretary 3,500.00 0.00 726.48 3,500.00 (2,773.52) 20.76 (79.24) 1,016.95
6 Treasurer 2,500.00 0.00 451.96 2,500.00 (2,048.04) 18.08 (81.92) 622.33
7 Board of Governors 125,000.00 649.86 38,429.43 125,000.00 (86,570.57) 30.74 (69.26) 37,202.39
8 House of Delegates 30,000.00 0.00 38.74 30,000.00 (29,961.26) 0.13 (99.87) 0.00
9 Supreme Court Liaison 10,000.00 0.00 3,048.25 10,000.00 (6,951.75) 30.48 (69.52) 3,000.00
10 Young Lawyers Division 105,000.00 171.43 20,188.52 105,000.00 (84,811.48) 19.23 (80.77) 21,207.68
11 Nominations & Elections 22,000.00 3,128.22 12,806.94 22,000.00 (9,193.06) 58.21 (41.79) 10,421.67
12 Legislative Monitoring 10,000.00 0.00 0.00 10,000.00 (10,000.00) 0.00 (100.00) 0.00
13 Legislative Advocacy 0.00 0.00 0.00 0.00 0.00
14 Leadership LSBA Committee 22,000.00 0.00 17,505.26 22,000.00 (4,494.74) 79.57 (20.43) 16,570.69
15 Membership Surveys 350.00 0.00 0.00 350.00 (350.00) 0.00 (100.00) 0.00
16 Committees 8,000.00 54.08 3,067.56 8,000.00 (4,932.44) 38.34 (61.66) 3,640.11
17 Telephone 1,600.00 102.90 615.94 1,600.00 (984.06) 38.50 (61.50) 756.67
18 Supplies 2,000.00 22.08 267.08 2,000.00 (1,732.92) 13.35 (86.65) 166.81
19 Executive Director - Expenses 18,000.00 5,768.94 14,175.31 18,000.00 (3,824.69) 78.75 (21.25) 12,530.60
20 Personnel 448,500.00 65,443.25 226,549.80 448,500.00 (221,950.20) 50.51 (49.49) 240,543.86
883,450.00 86,921.96 381,280.10 883,450.00 (502,169.90) 43.16 (56.84) 385,853.71
COMMUNICATIONS and PUBLICATIONS
21 Bar Briefs 600.00 2.98 369.95 600.00 (230.05) 61.66 (38.34) 224.70
22 Louisiana Bar Journal 190,000.00 31,536.43 101,238.70 190,000.00 (88,761.30) 53.28 (46.72) 77,585.87
23 Public Information Committee 0.00 0.00
24 Unrelated Business Income Tax 18,000.00 0.00 0.00 18,000.00 (18,000.00) 0.00 (100.00) 0.00
25 Telephone 1,500.00 0.60 551.54 1,500.00 (948.46) 36.77 (63.23) 701.74
26 Supplies 1,500.00 150.08 294.49 1,500.00 (1,205.51) 19.63 (80.37) 1,181.66
27 Professional Dues and Subscriptions 675.00 0.00 540.00 675.00 (135.00) 80.00 (20.00) 405.00
28 Communications Director - Expenses 5,000.00 0.00 2,347.12 5,000.00 (2,652.88) 46.94 (53.06) 4,762.49
29 Personnel 455,000.00 47,835.60 214,582.48 455,000.00 (240,417.52) 47.16 (52.84) 203,040.84
672,275.00 79,525.69 319,924.28 672,275.00 (352,350.72) 47.59 (52.41) 287,902.30
MEMBER OUTREACH and DIVERSITY
30 Annual Diversity Conclave Program 75,000.00 170.57 66,720.92 75,000.00 (8,279.08) 88.96 (11.04) 65,932.67
31 Local Bar Outreach 36,000.00 655.24 9,775.68 36,000.00 (26,224.32) 27.15 (72.85) 10,399.83
32 Departmental Projects 27,500.00 1,997.19 12,017.61 27,500.00 (15,482.39) 43.70 (56.30) 2,144.43
33 Printing & Postage 200.00 0.00 37.80 200.00 (162.20) 18.90 (81.10) 22.71
34 Telephone 2,450.00 94.73 839.07 2,450.00 (1,610.93) 34.25 (65.75) 1,000.06
35 Supplies 2,000.00 43.77 1,481.49 2,000.00 (518.51) 74.07 (25.93) 1,426.31
36 Professional Dues & Subscriptions 1,650.00 0.00 945.00 1,650.00 (705.00) 57.27 (42.73) 1,545.00
37 Staff Travel & Training 11,000.00 0.00 6,506.92 11,000.00 (4,493.08) 59.15 (40.85) 3,522.56
38 Personnel 313,000.00 30,218.99 145,988.24 313,000.00 (167,011.76) 46.64 (53.36) 151,095.56
468,800.00 33,180.49 244,312.73 468,800.00 (224,487.27) 52.11 (47.89) 237,089.13