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

2022 - 2023 2023 - 2024 2023 - 2024
EXPENSES ACTUAL APPROVED PROPOSED
AS OF 06/30/23 BUDGET AMENDMENTS
A D E
GENERAL OPERATIONS
124 Property Management 151,891.24 150,000.00 150,000.00
125 Property Insurance 48,320.49 71,414.00 71,414.00
126 Building Supplies 268.80 2,000.00 2,000.00
127 Building Maintenance 39,608.77 145,000.00 195,000.00
128 Furniture & Equipment 0.00 5,000.00 5,000.00
129 Equipment Rentals & Supplies 22,022.94 30,000.00 30,000.00
130 Equipment Maintenance 0.00 1,000.00 1,000.00
131 Postage 6,123.17 5,000.00 5,000.00
132 Office Supplies (5,443.81) 6,000.00 6,000.00
133 Insurance-Other 67,758.44 72,025.00 72,025.00
134 Litigation 3,301.38 10,000.00 10,000.00
135 Staff Travel and Training 8,983.04 17,000.00 17,000.00
136 Staff Miscellaneous Expenses 5,845.61 8,000.00 8,000.00
137 Telephone 20,909.39 25,000.00 25,000.00
138 Personnel 214,870.72 237,000.00 237,000.00
584,460.18 784,439.00 834,439.00

139 TOTAL EXPENSES 7,184,070.35 7,939,539.00 8,000,539.00

Income less Expenses 837,100.81 (266,538.00) (327,538.00)

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

143 CASH TO (FROM) RESERVES 655,236.63 (649,538.00) (710,538.00)