Page 223 - 2024 Orientation Manual

LOUISIANA STATE BAR ASSOCIATION Page 5
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
Lawyer Advertising/Ethics Advisory Service:
98 Postage 2,500.00 135.42 1,169.57 2,500.00 (1,330.43) 46.78 (53.22) 1,122.86
99 Telephone 2,100.00 152.66 721.50 2,100.00 (1,378.50) 34.36 (65.64) 797.97
100 Committee 6,000.00 17.76 2,563.44 6,000.00 (3,436.56) 42.72 (57.28) 2,690.17
101 Travel 7,000.00 322.71 322.71 7,000.00 (6,677.29) 4.61 (95.39) 0.00
102 Supplies 5,000.00 526.42 2,332.44 5,000.00 (2,667.56) 46.65 (53.35) 3,135.79
103 Personnel 507,700.00 47,986.19 215,767.06 507,700.00 (291,932.94) 42.50 (57.50) 239,968.03
530,300.00 49,141.16 222,876.72 530,300.00 (307,423.28) 42.03 (57.97) 247,714.82
INFORMATION TECHNOLOGY
104 Database Management Software 56,000.00 3,428.23 32,096.49 56,000.00 (23,903.51) 57.32 (42.68) 15,921.83
105 Security 15,000.00 1,009.38 10,693.76 15,000.00 (4,306.24) 71.29 (28.71) 4,967.57
106 Technology Upgrades 60,000.00 1,971.07 9,790.21 60,000.00 (50,209.79) 16.32 (83.68) 31,753.83
107 Computer Supplies & Service 38,000.00 1,469.00 8,814.00 38,000.00 (29,186.00) 23.19 (76.81) 10,001.06
108 Internet Access 15,000.00 991.40 4,957.00 15,000.00 (10,043.00) 33.05 (66.95) 6,143.70
109 LSBA.org 4,600.00 322.90 1,342.29 4,600.00 (3,257.71) 29.18 (70.82) 1,802.67
110 Solace Project 2,500.00 114.35 1,195.63 2,500.00 (1,304.37) 47.83 (52.17) 650.00
111 Video Conferencing 4,000.00 15.32 3,015.48 4,000.00 (984.52) 75.39 (24.61) 2,923.56
112 Telephone 3,500.00 54.14 1,090.54 3,500.00 (2,409.46) 31.16 (68.84) 1,021.13
113 Supplies 550.00 0.00 0.00 550.00 (550.00) 0.00 (100.00) 7.92
114 Hurricane Evacuation 3,000.00 0.00 0.00 3,000.00 (3,000.00) 0.00 (100.00) 0.00
115 IT Director - Expenses 5,000.00 0.00 519.08 5,000.00 (4,480.92) 10.38 (89.62) 163.52
116 Personnel 404,000.00 46,149.92 197,825.57 404,000.00 (206,174.43) 48.97 (51.03) 206,348.71
611,150.00 55,525.71 271,340.05 611,150.00 (339,809.95) 44.40 (55.60) 281,705.50
MEMBERSHIP and FINANCE
117 Stationery & Printing 24,000.00 0.00 2,684.60 24,000.00 (21,315.40) 11.19 (88.81) 4,133.94
118 Postage 26,000.00 384.82 4,046.14 26,000.00 (21,953.86) 15.56 (84.44) 4,017.69
119 Professional Services 100,000.00 31,543.00 50,399.75 100,000.00 (49,600.25) 50.40 (49.60) 25,208.38
120 Telephone 1,200.00 127.97 430.49 1,200.00 (769.51) 35.87 (64.13) 364.86
121 Supplies 800.00 (32.58) 168.68 800.00 (631.32) 21.09 (78.92) (1,732.91)
122 Membership & Finance Director Travel & Training 4,000.00 327.81 436.64 4,000.00 (3,563.36) 10.92 (89.08) 575.00
123 Personnel 513,000.00 52,177.58 243,902.39 513,000.00 (269,097.61) 47.54 (52.46) 263,030.44
669,000.00 84,528.60 302,068.69 669,000.00 (366,931.31) 45.15 (54.85) 295,597.40