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

2022 - 2023 2023 - 2024 2023 - 2024
EXPENSES ACTUAL APPROVED PROPOSED
AS OF 06/30/23 BUDGET AMENDMENTS
A D E E
Lawyer Advertising/Ethics Advisory Service:
98 Postage 2,345.61 2,500.00 2,500.00
99 Telephone 1,487.59 2,100.00 2,100.00
100 Committee 6,074.97 6,000.00 6,000.00
101 Travel 915.54 7,000.00 7,000.00
102 Supplies 5,282.41 5,000.00 5,000.00
103 Personnel 444,916.03 507,700.00 507,700.00
461,022.15 530,300.00 530,300.00
INFORMATION TECHNOLOGY
104 Database Management Software 58,677.07 56,000.00 56,000.00
105 Security 15,000.00 15,000.00
106 Technology Upgrades 59,334.88 60,000.00 60,000.00
107 Computer Supplies & Service 20,583.05 38,000.00 38,000.00
108 Internet Access 13,818.54 15,000.00 15,000.00
109 LSBA.org 2,984.62 4,600.00 4,600.00
110 Solace Project 1,850.33 2,500.00 2,500.00
111 Video Conferencing 2,938.88 4,000.00 4,000.00
112 Telephone 2,261.48 3,500.00 3,500.00
113 Supplies 366.90 550.00 550.00
114 Hurricane Evacuation 0.00 3,000.00 3,000.00
115 IT Director - Expenses 3,357.10 5,000.00 5,000.00
116 Personnel 383,801.74 404,000.00 404,000.00
549,974.59 611,150.00 611,150.00
MEMBERSHIP and FINANCE
117 Stationery & Printing 22,987.76 24,000.00 24,000.00
118 Postage 24,063.33 26,000.00 26,000.00
119 Professional Services 85,930.97 100,000.00 100,000.00
120 Telephone 731.86 1,200.00 1,200.00
121 Supplies (3,691.97) 800.00 800.00
122 Membership & Finance Director Travel & Training 2,195.82 4,000.00 4,000.00
123 Personnel 487,132.80 513,000.00 513,000.00
619,350.57 669,000.00 669,000.00