Page 44 - 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
6500 Professional Services -
6510 Accounting and QBs software 1,323 1,042 281 1,518 2,500
6515 Audit & Tax Return 7,500 11,000 (3,500) 5,000 17,000
6517 Act 774 AUP Report - - 1,000
6518 Legal & Professional Fees 208 (208) 30 500
Total 6500 Professional Services 8,823 12,250 (3,427) 6,548 21,000
6600 Marketing & Community Outreach
6610 Website - 417 (417) 73 1,000
6620 Printing 33 313 (280) 750
6630 Stationery - 250 (250) 500
6660 Promotional Items 243 1,250 (1,007) 3,000
Total 6600 Marketing & Community Outreach 276 2,229 (1,953) 73 5,250
6700 Repairs & Maintenance - 125 55 300
Total 6000 Support Services - M&G 43,993 50,081 (5,908) 39,842 109,011
7000 Capital Expenditures
7110 Furniture & Equipment - - - - 1,500
7120 Computers - 750 (750) 1,500
Total 7000 Capital Expenditures - 750 (750) - 3,000
Total Expenditures 197,523 217,189 (19,487) 130,301 539,449
Net Operating Revenue 24,876 14,091 10,606 91,683 (59,577)
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No Assurance Provided