Page 28 - BOGmanual_2023Nov

LOUISIANA STATE BAR ASSOCIATION
2023-2024 Budget Proposed Amendments November 2023
Fiscal Year July 1, 2023 - June 30, 2024 Page 2 Page 2

2022 - 2023 2023 - 2024 2023 - 2024
EXPENSES ACTUAL APPROVED PROPOSED

AS OF 06/30/23 BUDGET AMENDMENTS
A D E E
GOVERNANCE
1 President 26,174.96 35,000.00 35,000.00
2 President-Elect 17,572.05 25,000.00 25,000.00
3 Immediate Past President 8,574.62 10,000.00 10,000.00
4 President-Elect Designee 2,304.77 5,000.00 5,000.00
5 Secretary 4,349.07 3,500.00 3,500.00
6 Treasurer 1,041.74 2,500.00 2,500.00
7 Board of Governors 137,077.58 125,000.00 125,000.00
8 House of Delegates 20,079.95 30,000.00 30,000.00
9 Supreme Court Liaison 3,927.36 10,000.00 10,000.00
10 Young Lawyers Division 104,329.71 105,000.00 105,000.00
11 Nominations & Elections 13,549.89 22,000.00 22,000.00
12 Legislative Monitoring 0.00 10,000.00 10,000.00
13 Legislative Advocacy 0.00 0.00 0.00
14 Leadership LSBA Committee 21,862.90 22,000.00 22,000.00
15 Membership Surveys 186.00 350.00 350.00
16 Committees 7,295.15 8,000.00 8,000.00
17 Telephone 1,384.36 1,600.00 1,600.00
18 Supplies 983.39 2,000.00 2,000.00
19 Executive Director - Expenses 19,493.80 18,000.00 18,000.00
20 Personnel 435,997.74 448,500.00 448,500.00
826,185.04 883,450.00 883,450.00

COMMUNICATIONS and PUBLICATIONS
21 Bar Briefs 623.79 600.00 600.00
22 Louisiana Bar Journal 188,406.84 190,000.00 190,000.00
23 Public Information Committee 0.00 0.00 0.00
24 Unrelated Business Income Tax 0.00 18,000.00 18,000.00
25 Telephone 1,292.56 1,500.00 1,500.00
26 Supplies 1,305.78 1,500.00 1,500.00
27 Professional Dues and Subscriptions 405.00 675.00 675.00
28 Communications Director - Expenses 5,099.12 5,000.00 5,000.00
29 Personnel 399,418.82 455,000.00 455,000.00
596,551.91 672,275.00 672,275.00

MEMBER OUTREACH and DIVERSITY
30 Annual Diversity Conclave Program 66,346.46 75,000.00 75,000.00
31 Local Bar Outreach 22,865.46 36,000.00 36,000.00
32 Departmental Projects 27,393.27 27,500.00 27,500.00
33 Printing & Postage 145.00 200.00 200.00
34 Telephone 1,892.35 2,450.00 2,450.00
35 Supplies 2,288.84 2,000.00 2,000.00
36 Professional Dues & Subscriptions 1,505.00 1,650.00 1,650.00
37 Staff Travel & Training 9,593.95 11,000.00 11,000.00
38 Personnel 278,223.07 313,000.00 313,000.00
410,253.40 468,800.00 468,800.00