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LOUISIANA STATE BAR ASSOCIATION
2023-2024 Budget Proposed Amendments January 2024
Fiscal Year July 1, 2023 - June 30, 2024 Page 6 Page 6

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
GENERAL OPERATIONS
125 Property Management 151,891.24 71,190.65 150,000.00 150,000.00
126 Property Insurance 48,320.49 63,587.00 71,414.00 71,414.00
127 Building Supplies 268.80 340.77 2,000.00 2,000.00
128 Building Maintenance 39,608.77 132,678.58 195,000.00 195,000.00
129 Furniture & Equipment 0.00 0.00 5,000.00 5,000.00
130 Equipment Rentals & Supplies 22,022.94 5,164.09 30,000.00 30,000.00
131 Equipment Maintenance 0.00 0.00 1,000.00 1,000.00
132 Postage 6,123.17 3,966.08 5,000.00 5,000.00
133 Office Supplies (5,443.81) 5,395.49 6,000.00 6,000.00
134 Insurance-Other 67,758.44 71,622.00 72,025.00 72,025.00
135 Litigation 3,301.38 0.00 10,000.00 10,000.00
136 Staff Travel and Training 8,983.04 7,536.32 17,000.00 17,000.00
137 Staff Miscellaneous Expenses 5,845.61 900.00 8,000.00 8,000.00
138 Telephone 20,909.39 9,033.83 25,000.00 25,000.00
139 Personnel 214,870.72 110,663.15 237,000.00 237,000.00
584,460.18 482,077.96 834,439.00 834,439.00

140 TOTAL EXPENSES 7,184,070.35 3,677,373.57 8,000,539.00 7,956,539.00

Income less Expenses 837,100.81 2,061,767.18 (327,538.00) (241,448.00)

FINANCIAL SUPPORT
141 Judges and Lawyers' Assistance Program 118,864.18 100,000.00 100,000.00 100,000.00
142 Louisiana Center for Law and Civic Education 63,000.00 31,500.00 63,000.00 63,000.00
143 Committee on Bar Admissions 0.00 110,000.00 220,000.00 220,000.00
181,864.18 241,500.00 383,000.00 383,000.00

144 CASH TO (FROM) RESERVES 655,236.63 1,820,267.18 (710,538.00) (624,448.00)