Page 157 - 2022BOGmanual
P. 157

LOUISIANA STATE BAR ASSOCIATION
                                                     Fiscal Year July 1, 2021 - June 30, 2022
                                                               Month of December 2021
                                                                   (50.00% of Fiscal Year)

                                                                                                                                2020 - 2021
        INCOME                                ORIGINAL    MONTH              YEAR    -    TO    -    DATE           PERCENTAGE  Y-T-D ACTUAL
                                               BUDGET     ACTUAL      ACTUAL     BUDGET    OVER, (UNDER)  ACTUAL  OVER, (UNDER)  December 2020
                           A                     B          C           D          E           F          G           H            I
          1 Current or Previous Years Dues    4,074,000.00  13,690.96  4,066,269.67  4,074,000.00  (7,730.33)  99.81    (0.19)  4,076,225.88
          2 Penalties                           12,000.00   1,700.00    8,850.00  12,000.00   (3,150.00)    73.75      (26.25)     9,750.00
          3 CLE:
               Seminars                        235,000.00  52,065.00  273,858.00  235,000.00  38,858.00    116.54       16.54    187,759.38
               Sponsorships                     12,000.00    500.00    13,270.00  12,000.00    1,270.00    110.58       10.58      7,270.00
               Online                          300,000.00  46,838.95   64,710.28  300,000.00  (235,289.72)  21.57      (78.43)    50,163.34
          4 Annual Meeting/Summer School       400,000.00  16,500.00   16,500.00  400,000.00  (383,500.00)   4.13      (95.88)       0.00
          5 Annual Diversity Conclave Program   55,000.00      0.00    53,345.00  55,000.00   (1,655.00)     0.00     (100.00)    52,245.00
          6 Solo & Small Firm Conference        57,000.00   2,200.00   14,900.00  57,000.00   (42,100.00)   26.14      (73.86)       0.00
          7 Ethics, Management & Wellness Programming          0.00     6,770.00   5,000.00    1,770.00    135.40       35.40        0.00
          8 Senior Lawyers Division              1,000.00      0.00       0.00     1,000.00   (1,000.00)     0.00     (100.00)       0.00
          9 Sale of Membership Labels            5,000.00      0.00     2,076.84   5,000.00   (2,923.16)    41.54      (58.46)     1,000.24
          10 Bar Journal                       200,000.00  18,873.00  124,644.97  200,000.00  (75,355.03)   62.32      (37.68)   116,974.91
          11 Bar Briefs                         19,000.00   5,253.00   13,838.75  19,000.00   (5,161.25)    72.84      (27.16)    12,427.00
          12 Web Site                           18,000.00   1,075.91   14,582.54  18,000.00   (3,417.46)    81.01      (18.99)    13,814.00
          13 Section Administrative Assessments  44,500.00     0.00       0.00    44,500.00   (44,500.00)    0.00     (100.00)       0.00
          14 Practice Assistance Program - Programs  5,000.00  990.00   2,415.00   5,000.00   (2,585.00)    48.30      (51.70)     3,170.00
          15 Lawyer Advertising Filing Fees    145,000.00  21,500.00  101,450.00  145,000.00  (43,550.00)   69.97      (30.03)    90,270.00
          16 Royalties                          38,000.00  (11,998.66)  17,420.62  38,000.00  (20,579.38)   45.84      (54.16)    15,909.95
          17 Gilsbar Royalties                 400,000.00  32,865.44  173,166.31  400,000.00  (226,833.69)  43.29      (56.71)   177,396.71
          18 Interest                          253,100.00  23,987.57  137,578.14  253,100.00  (115,521.86)  54.36      (45.64)   124,747.57
          19 Realized Gain/Loss on Investments   10,000.00  (4,958.00)  3,074.62  10,000.00   (6,925.38)    30.75      (69.25)   161,441.55
          20 Access to Justice Program          42,000.00      0.00    15,000.00  42,000.00   (27,000.00)   35.71      (64.29)    17,500.00
          21 Law School Professionalism Orientation Sponsorships  2,300.00  0.00  1,000.00  2,300.00  (1,300.00)  0.00  (100.00)     0.00
          22 CNA/Gilsbar Donations              20,000.00      0.00       0.00    20,000.00   (20,000.00)    0.00     (100.00)       0.00
          23 Disciplinary Assessment Process Cost Sharing  38,000.00  0.00  0.00  38,000.00   (38,000.00)    0.00     (100.00)       0.00
          24 Louisiana Board of Legal Specialization  4,800.00  800.00  2,800.00   4,800.00   (2,000.00)    58.33      (41.67)     2,800.00
          25 Fee Arbitration Program             3,000.00    100.00      500.00    3,000.00   (2,500.00)    16.67      (83.33)     2,100.00
          26 Mandatory CLE:
               Sponsor Application Fees          2,500.00      0.00      292.75    2,500.00   (2,207.25)    11.71      (88.29)      900.00
               Accreditation Fees              340,000.00  17,995.89  178,339.60  340,000.00  (161,660.40)  52.45      (47.55)   198,160.00
               Reinstatement Fees               15,000.00     (2.28)    7,956.19  15,000.00   (7,043.81)    53.04      (46.96)     8,000.00
               Sponsor Late Fees                13,000.00   1,834.01   12,375.19  13,000.00     (624.81)    95.19       (4.81)     8,900.00
               Delinquent Fees                 150,000.00     (3.43)   10,903.05  150,000.00  (139,096.95)   7.27      (92.73)    13,400.00
               Repeat Penalty Fees              55,000.00     (1.14)    4,536.81  55,000.00   (50,463.19)    8.25      (91.75)     7,650.00
          27 Rent:
          28   Judicial Administrator           51,324.00   4,277.00   25,662.00  51,324.00   (25,662.00)   50.00      (50.00)    25,662.00
          29 TOTAL INCOME                     7,020,524.00  246,083.22  5,368,086.33  7,025,524.00  (1,657,437.67)  76.41  (23.59)  5,385,637.53

        Budget approved by Board of Governors June 11, 2021,  Destin, FL
        Amended Budget approved by Board of Governors August 27, 2021 New Orleans, LA
   152   153   154   155   156   157   158   159   160   161   162