Page 22 - 2021AprilBOG

LOUISIANA STATE BAR ASSOCIATION
2020-2021 Budget - Proposed Amendments
Fiscal Year July 1, 2020 - June 30, 2021 Page 2

2019-2020 2020-2021 2020-2021
EXPENSES YEAR-END AMENDED PROPOSED
ACTUAL BUDGET AMENDMENTS
A C D F
GOVERNANCE
1 President 23,264.45 35,000.00 20,000.00
2 President-Elect 10,271.20 20,000.00 7,500.00
3 Immediate Past President 8,109.48 10,000.00 7,000.00
4 President-Elect Designee 493.12 3,500.00 2,000.00
5 Secretary 697.52 2,500.00 2,500.00
6 Treasurer 1,938.20 2,500.00 2,500.00
7 Board of Governors 57,211.55 150,000.00 150,000.00
8 House of Delegates 30,365.94 40,000.00 30,000.00
9 Supreme Court Liaison 7,014.77 25,000.00 15,000.00
10 Young Lawyers Division 29,763.04 100,000.00 100,000.00
11 Nominations & Elections 19,693.32 30,000.00 30,000.00
12 Leadership LSBA Committee 21,740.58 20,000.00 20,000.00
13 Membership Surveys 250.95 350.00 350.00
14 Committees 5,413.00 7,000.00 14,000.00
15 Telephone 2,014.67 3,500.00 3,500.00
16 Supplies 1,187.32 2,500.00 2,500.00
17 Executive Director - Expenses 15,344.00 16,000.00 10,000.00
18 Personnel 403,179.38 401,000.00 401,000.00
637,952.49 868,850.00 817,850.00
COMMUNICATIONS and PUBLICATIONS
19 Bar Briefs 568.28 550.00 550.00
20 Louisiana Bar Journal 164,456.85 165,000.00 165,000.00
21 Public Information Committee 0.00 250.00 250.00
22 Marketing 0.00 1,500.00 1,500.00
23 Unrelated Business Income Tax 3,596.32 15,000.00 24,000.00
24 Telephone 1,683.38 1,750.00 1,750.00
25 Supplies 605.54 1,500.00 1,500.00
26 Professional Dues and Subscriptions 675.00 675.00 675.00
27 Communications Director - Expenses 4,606.67 3,200.00 3,200.00
28 Personnel 394,139.61 415,000.00 415,000.00
570,331.65 604,425.00 613,425.00
MEMBER OUTREACH and DIVERSITY
29 Annual Diversity Conclave Program 20,923.07 75,000.00 5,000.00
30 Local Bar Outreach 28,464.21 35,000.00 15,000.00
31 Departmental Projects 9,432.32 27,500.00 22,500.00
32 Citizen Lawyer Awards 1,196.75 1,500.00 1,500.00
33 Outreach Communications & Marketing 312.99 1,000.00 1,000.00
34 Printing & Postage 68.42 200.00 200.00
35 Telephone 2,427.57 2,450.00 2,450.00
36 Supplies 2,665.33 4,000.00 4,000.00
37 Professional Dues & Subscriptions 1,235.00 1,650.00 1,650.00
38 Staff Travel & Training 10,070.80 7,500.00 3,500.00
39 Personnel 267,584.74 285,000.00 285,000.00
344,381.20 440,800.00 341,800.00