Page 24 - 2021AprilBOG

LOUISIANA STATE BAR ASSOCIATION
2020-2021 Budget - Proposed Amendments
Fiscal Year July 1, 2020 - June 30, 2021 Page 4

2019-2020 2020-2021 2020-2021
EXPENSES YEAR-END AMENDED PROPOSED
ACTUAL BUDGET AMENDMENTS
A C D F
PRACTICE MANAGEMENT & ASSISTANCE
General:
69 Committees 9,135.53 10,000.00 10,000.00
70 Travel 6,624.34 6,000.00 6,000.00
71 Personnel 270,041.23 282,500.00 282,500.00
285,801.10 298,500.00 298,500.00
CLE Programming:
72 CLE Seminars 331,086.91 360,000.00 160,000.00
73 Committee 462.56 500.00 500.00
74 Sponsor Fee for CLE 1,300.00 14,000.00 14,000.00
75 Travel 6,058.58 10,000.00 3,000.00
76 Supplies 2,586.65 2,400.00 2,400.00
77 Telephone 1,497.42 1,800.00 1,800.00
78 Personnel 163,624.82 174,650.00 174,650.00
506,616.94 563,350.00 356,350.00
Law Office Management and Assistance:
79 Solo & Small Firm Conference 71,225.47 10,000.00 10,000.00
80 Outreach Seminars and Programs 232.27 20,000.00 0.00
81 Computer Assisted Legal Research (Fastcase) 124,644.00 135,000.00 130,000.00
82 Fee Arbitration Program 1,616.85 3,500.00 3,500.00
83 Committees 553.16 2,000.00 2,000.00
84 Travel 2,009.56 2,000.00 2,000.00
85 Supplies 0.00 700.00 700.00
86 Telephone 1,050.66 1,500.00 1,500.00
87 Personnel 170,162.75 184,000.00 184,000.00
371,494.72 358,700.00 333,700.00
Practice Assistance Program:
88 Programs 6,825.00 7,000.00 7,000.00
89 Committee 3,802.07 9,000.00 9,000.00
90 Computer Supplies & Service 56.28 500.00 500.00
91 Furniture & Equipment 0.00 1,000.00 1,000.00
92 Travel 110.89 3,000.00 3,000.00
93 Supplies 3,254.78 4,000.00 4,000.00
94 Telephone 2,475.76 3,000.00 3,000.00
95 Personnel 196,044.67 206,450.00 206,450.00
212,569.45 233,950.00 233,950.00
Committee on the Profession:
96 Programs 5,520.95 15,000.00 12,000.00
97 Law School Professionalism Programs 11,138.16 6,000.00 6,000.00
16,659.11 21,000.00 18,000.00