Page 22 - BOGmanual_2025Jan

LOUISIANA STATE BAR ASSOCIATION
2024-2025 Budget Proposed Amendments January 2025
Fiscal Year July 1, 2024 - June 30, 2025 Page 6

2023 - 2024 2024-2025 2024 - 2025 2023 - 2024
EXPENSES ACTUAL PRELIMINARY APPROVED PROPOSED
AS OF 06/30/24 12/31/2024 BUDGET AMENDMENTS
A D E
GENERAL OPERATIONS
125 Property Management 144,509.93 70,107.49 160,000.00 160,000.00
126 Property Insurance 74,437.16 65,120.00 83,500.00 83,500.00
127 Building Supplies 619.54 157.56 2,000.00 2,000.00
128 Building Maintenance 212,082.30 14,120.98 20,000.00 20,000.00
129 Furniture & Equipment 0.00 0.00 5,000.00 5,000.00
130 Equipment Rentals & Supplies 10,703.30 6,772.63 16,000.00 16,000.00
131 Equipment Maintenance 784.22 0.00 1,000.00 1,000.00
132 Postage 6,414.50 3,853.75 7,500.00 4,500.00
133 Office Supplies 9,319.33 3,772.13 6,000.00 6,000.00
134 Insurance-Other 74,449.61 70,952.00 72,025.00 72,025.00
135 Litigation 2,064.23 975.00 5,000.00 5,000.00
136 Staff Travel and Training 15,764.05 3,049.66 17,000.00 17,000.00
137 Staff Miscellaneous Expenses 960.00 6,183.33 8,000.00 8,000.00
138 Telephone 21,129.92 8,107.61 25,000.00 25,000.00
139 Personnel 227,718.70 120,273.17 245,500.00 245,500.00
800,956.79 373,445.31 673,525.00 670,525.00

140 TOTAL EXPENSES 7,691,734.21 3,635,121.88 8,087,825.00 8,080,825.00

Income less Expenses 274,253.37 2,572,427.15 (298,451.00) (278,366.00)

FINANCIAL SUPPORT
141 Judges and Lawyers' Assistance Program 100,000.00 100,000.00 100,000.00 100,000.00
142 Louisiana Center for Law and Civic Education 63,000.00 31,500.00 63,000.00 63,000.00
143 Committee on Bar Admissions 215,320.00 55,000.00 220,000.00 220,000.00
378,320.00 186,500.00 383,000.00 383,000.00

144 CASH TO (FROM) RESERVES (104,066.63) 2,385,927.15 (681,451.00) (661,366.00)