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Judges and Lawyers Assistance Program, Inc.
Budget vs. Actual
For the Period July 1, 2021 through May 31, 2022

Actual as of Budget as Over/(Under) Actual as of Total FY22
5/31/22 of 5/31/22 Budget 5/31/21 Budget
5360 Telephone & Internet 5,836 5,454 382 5,821 5,950
5385 Utilities for office 2,440 3,609 (1,170) 2,265 3,938
Total 5300 Office Expense 38,568 37,548 1,020 35,251 40,962
5400 Insurance
5410 Directors and Officers Insuranc 1,561 1,750 (189) 1,561 1,750
5420 Professional Liability 140 400 (260) 140 400
Total 5400 Insurance 1,701 2,150 (449) 1,701 2,150
5500 Education
5520 Law License Dues 625 - 625 150 435
5530 Clinical License Dues 269 1,485 (1,216) 85 1,485
Total 5500 Education 894 1,485 (591) 235 1,920
Total 5000 Program Services 313,593 379,595 (66,002) 218,349 427,438

6000 Support Services - M&G
6300 Office
6310 Office Lease 6,501 6,440 61 6,302 7,026
6320 Supplies/Postage 1,094 756 337 571 825
6330 Bank Charge 9 - 9 3 -
6340 Computer Software/Management 1,676 1,535 141 1,591 1,675
6350 Shredding 45 48 (3) 23 53
6355 Office function 251 375 (124) 289 750
6360 Telephone and Internet 1,130 963 167 1,027 1,050
6380 Payroll Fees 1,409 1,375 34 1,117 1,500
6385 Utilities 1,265 1,203 62 1,082 1,313
6390 LSBA Donation Fees 25 (25) - 50
Total 6300 Office 13,380 12,721 660 12,005 14,241
6400 Insurance
6410 General Liability 697 950 (253) 660 950
6420 workers comp 751 1,560 (809) 745 1,560
Total 6400 Insurance 1,448 2,510 (1,062) 1,405 2,510
6500 Professional Services -
6510 Accounting and QBs software 2,376 2,292 84 2,523 2,500
6515 Audit & Tax Return 17,001 17,000 1 15,000 17,000
6517 Act 774 AUP Report 1,000 (1,000) 1,000
6518 Legal & Professional Fees 410 458 (48) 45 500
Total 6500 Professional Services 19,787 20,750 (963) 17,568 21,000
6600 Marketing & Community Outreach
6610 Website 687 917 (230) 804 1,000
6620 Printing 33 688 (655) 566 750
6630 Stationery - 500 (500) 500
6660 Promotional Items 243 2,750 (2,507) 359 3,000
Total 6600 Marketing & Community Outreach 963 4,854 (3,891) 1,730 5,250
6700 Repairs & Maintenance 66 275 55 122 300
Total 6000 Support Services - M&G 95,793 101,347 (5,290) 91,230 109,011
7000 Capital Expenditures
7110 Furniture & Equipment - 750 (750) 221 1,500
7120 Computers - 1,500 (1,500) 3,005 1,500
Total 7000 Capital Expenditures - 2,250 (2,250) 3,226 3,000
Total Expenditures 409,386 483,192 (73,542) 312,804 539,449
Net Operating Revenue 99,624 (12,976) 112,336 257,989 (59,577)

No Assurance Provided