Page 43 - 2022JanuaryBOG

Judges and Lawyers Assistance Program, Inc.
Budget vs. Actual
For the Period July 1, 2021 through October 31, 2021
Actual as of Budget as Over/(Under) Actual as of Total FY22
11/30/21 of 11/30/21 Budget 11/30/20 Budget
5220 Educational Programs
5221 Speaking Engagements 208 500 (292) 1,200
5222 Annual Camp JLAP - - - 14,750
5223 LSBA Summer School 2,318 - 2,318 4,500
5224 Monitor Training - 200 (200) 500
5225 Law School Education and Outreach 130 417 (287) 1,000
5226 Zoom Video Communications 157 94 63 225
Total 5220 Educational Programs 2,813 1,210 1,602 - 22,175
5230 Individual Services Provided
5233 Law Firm Outreach - 208 (208) 500
5234 Treatment Center Inspections 2,026 1,250 776 3,000
5235 Meetings with LSBA and LASC 222 208 13 500
5236 Disciplinary Hearings 239 208 31 113 500
5239 BOD Travel - 208 (208) 500
Total 5230 Individual Services Provided 2,487 2,083 404 113 5,000
5300 Office Expense
5310 Rent 8,782 8,782 (0) 8,438 21,077
5320 Office supplies/Postage 2,726 1,948 778 1,036 4,675
5340 Computer Software and Management 2,620 2,094 526 1,689 5,025
5350 Shredding 128 124 4 43 298
5360 Telephone & Internet 2,779 2,479 300 2,708 5,950
5385 Utilities for office 844 1,641 (797) 699 3,938
Total 5300 Office Expense 17,878 17,067 810 14,612 40,962
5400 Insurance
5410 Directors and Officers Insuranc - 1,750
5420 Professional Liability 140 200 (60) 140 400
Total 5400 Insurance 140 200 (60) 140 2,150
5500 Education
5520 Law License Dues 200 - 200 - 435
5530 Clinical License Dues - - 1,485
Total 5500 Education 200 - 200 - 1,920
Total 5000 Program Services 153,530 166,359 (12,828) 90,459 427,438
6000 Support Services - M&G
6100 M&G Salaries
6100.01 Administrative Assistant
6110.01 Salary 20,944 20,944 (0) 20,334 50,266
6115.01 Payroll Taxes 1,431 1,600 (169) 1,373 3,872
6120.01 Retirement Benefits 2,094 2,094 (0) 1,974 5,027
6125.01 Health Insurance 2,625 2,625 - 2,704 6,300
6140.01 Group Life Insurance 19 24 (5) 24 57
6145.01 LTD 65 79 (14) 79 189
Total 6100.01 Administrative Assistant 27,179 27,366 (187) 26,487 65,711
Total 6100 M&G Salaries 27,179 27,366 (187) 26,487 65,711
6300 Office
6310 Office Lease 2,927 2,927 0 2,813 7,026
6320 Supplies/Postage 497 344 153 160 825
6330 Bank Charge - - - - -
6340 Computer Software/Management 873 698 175 563 1,675
6350 Shredding 23 22 1 8 53
6355 Office function 90 - 90 750
6360 Telephone and Internet 517 438 80 478 1,050
6380 Payroll Fees 568 625 (57) 457 1,500
6385 Utilities 565 547 18 317 1,313
6390 LSBA Donation Fees - - 50
Total 6300 Office 6,060 5,600 460 4,795 14,241
6400 Insurance
6410 General Liability 697 950 (253) 660 950
6420 workers comp 958 1,560 (602) 1,280 1,560
Total 6400 Insurance 1,655 2,510 (855) 1,940 2,510

No Assurance Provided