Page 26 - 2021AprilBOG

LOUISIANA STATE BAR ASSOCIATION
2020-2021 Budget - Proposed Amendments
Fiscal Year July 1, 2020 - June 30, 2021 Page 6 Page 6

2019-2020 2020-2021 2020-2021
EXPENSES YEAR-END AMENDED PROPOSED
ACTUAL BUDGET AMENDMENTS
A C D F
MEMBERSHIP and FINANCE
128 Stationery & Printing 18,800.90 23,000.00 23,000.00
129 Postage 16,970.15 19,000.00 19,000.00
130 Professional Services 88,120.43 75,000.00 75,000.00
131 Telephone 990.91 1,200.00 1,200.00
132 Supplies (891.63) 800.00 800.00
133 Membership & Finance Director Travel & Training 0.00 2,000.00 2,000.00
134 Personnel 427,971.41 459,000.00 459,000.00
551,962.17 580,000.00 580,000.00
GENERAL OPERATIONS
135 Property Management 123,508.62 160,000.00 160,000.00
136 Property Insurance 24,329.33 33,700.00 33,700.00
137 Building Supplies 79.02 2,500.00 2,500.00
138 Building Maintenance 5,063.29 10,000.00 10,000.00
139 Furniture & Equipment 0.00 5,000.00 5,000.00
140 Equipment Rentals & Supplies 25,821.87 35,000.00 30,000.00
141 Equipment Maintenance 0.00 1,000.00 1,000.00
142 Postage 8,602.30 8,000.00 8,000.00
143 Office Supplies (2,865.09) 3,000.00 3,000.00
144 Insurance-Other 35,181.37 41,425.00 41,425.00
145 Litigation 5,000.00 10,000.00 10,000.00
146 Staff Travel and Training 11,851.41 20,000.00 15,000.00
147 Staff Miscellaneous Expenses 2,276.95 5,000.00 5,000.00
148 Telephone 28,060.47 30,000.00 30,000.00
149 Personnel 208,251.89 218,000.00 218,000.00
475,161.43 582,625.00 572,625.00
150 TOTAL EXPENSES 5,999,155.52 7,211,725.00 6,717,225.00

151 Income less Expenses 678,053.22 (37,501.00) 303,799.00

FINANCIAL SUPPORT
152 Judges and Lawyers' Assistance Program 300,000.00 200,000.00 200,000.00
153 LCLCE 63,000.00 63,000.00 63,000.00
363,000.00 263,000.00 263,000.00

154 CASH TO,(FROM) RESERVES 315,053.22 (300,501.00) 40,799.00