Page 23 - 2021AprilBOG

LOUISIANA STATE BAR ASSOCIATION
2020-2021 Budget - Proposed Amendments
Fiscal Year July 1, 2020 - June 30, 2021 Page 3

2019-2020 2020-2021 2020-2021
EXPENSES YEAR-END AMENDED PROPOSED
ACTUAL BUDGET AMENDMENTS
A C D F
MEMBERSHIP SERVICES and MEETINGS
40 Annual Meeting/Summer School 1,563.47 310,000.00 310,000.00
41 Midyear Meeting 29,857.61 30,000.00 5,000.00
42 Bar Admissions Ceremonies 68.56 1,000.00 0.00
43 Memorial Exercises 417.89 0.00 0.00
44 Senior Lawyers Division 2,246.68 1,000.00 1,000.00
45 Committees 5,583.30 4,000.00 3,000.00
46 We the People 0.00 0.00 0.00
47 Telephone 1,894.88 2,000.00 2,000.00
48 Supplies 87.42 500.00 500.00
49 Personnel 170,775.20 184,000.00 184,000.00
212,495.01 532,500.00 505,500.00
GOVERNMENTAL RELATIONS
50 Legislation Committee 5,000.05 20,000.00 5,000.00
51 General Expenses 0.00 3,000.00 3,000.00
52 Lobbying 20,000.00 48,000.00 48,000.00
53 Legiscon Subscription 3,525.00 4,000.00 4,000.00
54 Personnel 10,505.88 29,400.00 29,400.00
39,030.93 104,400.00 89,400.00
ACCESS TO JUSTICE
55 Professional Dues & Subscriptions 2,515.00 3,725.00 3,725.00
56 Committee Projects 8,460.00 13,200.00 8,200.00
57 Training Programs 716.92 11,000.00 5,000.00
58 Local Travel 2,109.37 7,500.00 5,000.00
59 Supplies 1,711.32 3,000.00 3,000.00
60 Printing & Postage 194.35 500.00 500.00
61 Telephone 3,932.81 4,500.00 4,500.00
62 Louisiana Justice Community Conference 27,478.16 27,500.00 23,500.00
63 Criminal Justice Conference 0.00 4,000.00 0.00
64 Pro Bono and Children's Awards Programs 3,067.86 7,500.00 7,500.00
65 LIFT Program 3,936.56 11,500.00 7,500.00
66 Intern Stipends 12,000.00 12,000.00 12,000.00
67 Committees 2,268.20 4,000.00 2,500.00
68 Personnel 531,375.65 581,950.00 581,950.00
599,766.20 691,875.00 664,875.00