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LOUISIANA STATE BAR ASSOCIATION
2024-2025 Proposed Budget
Fiscal Year July 1, 2024 - June 30, 2025 Page 5

2023-2024 2024-2025 2024 - 2025
EXPENSES ACTUAL APPROVED PROPOSED
AS OF 06/30/24 BUDGET BUDGET
A B C E
Lawyer Advertising/Ethics Advisory Service:
98 Postage 2,433.27 2,500.00 2,500.00
99 Telephone 1,372.05 2,100.00 2,100.00
100 Committee 5,276.42 6,000.00 6,000.00
101 Travel 498.42 7,000.00 7,000.00
102 Fees on Online Income 5,500.00
103 Supplies 4,679.77 5,000.00 5,000.00
104 Personnel 436,283.89 463,000.00 463,000.00
450,543.82 485,600.00 491,100.00
INFORMATION TECHNOLOGY
105 Database Management Software 50,091.78 56,000.00 56,000.00
106 Security 15,558.79 15,000.00 15,000.00
107 Technology Upgrades 55,320.49 58,000.00 58,000.00
108 Computer Supplies & Service 22,763.93 35,000.00 35,000.00
109 Internet Access 10,737.48 14,000.00 14,000.00
110 LSBA.org 2,602.64 4,000.00 4,000.00
111 Solace Project 2,291.92 2,500.00 2,500.00
112 Video Conferencing 3,106.09 4,000.00 4,000.00
113 Telephone 2,856.35 3,500.00 3,500.00
114 Supplies 0.00 550.00 550.00
115 Hurricane Evacuation 0.00 4,000.00 4,000.00
116 IT Director - Expenses 2,880.37 5,000.00 5,000.00
117 Personnel 399,626.56 422,500.00 422,500.00
567,836.40 624,050.00 624,050.00
MEMBERSHIP and FINANCE
118 Stationery & Printing 19,170.43 24,000.00 24,000.00
119 Postage 23,917.14 26,000.00 26,000.00
120 Professional Services 103,418.75 108,000.00 108,000.00
121 Telephone 717.17 1,200.00 1,200.00
122 Supplies (258.64) 800.00 800.00
123 Membership & Finance Director Travel & Training 1,125.46 4,000.00 4,000.00
124 Personnel 492,447.49 550,000.00 550,000.00
640,537.80 714,000.00 714,000.00