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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Budget Proposed Amendments January 2024
Fiscal Year July 1, 2023 - June 30, 2024 Page 5 Page 5

2022 - 2023 2023-2024 2023 - 2024 2023 - 2024
EXPENSES ACTUAL PRELIMINARY APPROVED PROPOSED
AS OF 06/30/23 12/31/2023 BUDGET AMENDMENTS
A D E E
Lawyer Advertising/Ethics Advisory Service:
99 Postage 2,345.61 1,169.57 2,500.00 2,500.00
100 Telephone 1,487.59 721.50 2,100.00 2,100.00
101 Committee 6,074.97 2,563.44 6,000.00 6,000.00
102 Travel 915.54 322.71 7,000.00 7,000.00
103 Supplies 5,282.41 2,332.44 5,000.00 5,000.00
104 Personnel 444,916.03 215,767.06 507,700.00 507,700.00
461,022.15 222,876.72 530,300.00 530,300.00
INFORMATION TECHNOLOGY
105 Database Management Software 58,677.07 32,096.49 56,000.00 56,000.00
106 Security 10,693.76 15,000.00 15,000.00
107 Technology Upgrades 59,334.88 9,790.21 60,000.00 60,000.00
108 Computer Supplies & Service 20,583.05 8,814.00 38,000.00 38,000.00
109 Internet Access 13,818.54 4,957.00 15,000.00 15,000.00
110 LSBA.org 2,984.62 1,342.29 4,600.00 4,600.00
111 Solace Project 1,850.33 1,195.63 2,500.00 2,500.00
112 Video Conferencing 2,938.88 3,015.48 4,000.00 4,000.00
113 Telephone 2,261.48 1,090.54 3,500.00 3,500.00
114 Supplies 366.90 0.00 550.00 550.00
115 Hurricane Evacuation 0.00 0.00 3,000.00 0.00
116 IT Director - Expenses 3,357.10 519.08 5,000.00 5,000.00
117 Personnel 383,801.74 197,825.57 404,000.00 404,000.00
549,974.59 271,340.05 611,150.00 608,150.00
MEMBERSHIP and FINANCE
118 Stationery & Printing 22,987.76 2,684.60 24,000.00 24,000.00
119 Postage 24,063.33 4,046.14 26,000.00 26,000.00
120 Professional Services 85,930.97 50,399.75 100,000.00 100,000.00
121 Telephone 731.86 430.49 1,200.00 1,200.00
122 Supplies (3,691.97) 168.68 800.00 800.00
123 Membership & Finance Director Travel & Training 2,195.82 436.64 4,000.00 4,000.00
124 Personnel 487,132.80 243,902.39 513,000.00 513,000.00
619,350.57 302,068.69 669,000.00 669,000.00