Page 158 - 2022BOGmanual
P. 158

LOUISIANA STATE BAR ASSOCIATION                                                                                              Page 2
        Fiscal Year July 1, 2021 - June 30, 2022
        Month of December 2021
                                                                                                                                2019 - 2020
        EXPENSES                              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
            GOVERNANCE
          1 President                           30,000.00   9,859.47   23,554.59  30,000.00   (6,445.41)    78.52      (21.48)     6,166.37
          2 President-Elect                     20,000.00   1,931.79    3,871.17  20,000.00   (16,128.83)   19.36      (80.64)      613.56
          3 Immediate Past President            10,000.00      0.00     3,922.85  10,000.00   (6,077.15)    39.23      (60.77)     2,911.69
          4 President-Elect Designee             3,500.00   1,600.00    1,729.32   3,500.00   (1,770.68)    49.41      (50.59)       0.00
          5 Secretary                            3,000.00      0.00     1,853.94   3,000.00   (1,146.06)    61.80      (38.20)     1,583.46
          6 Treasurer                            2,500.00    311.38      656.41    2,500.00   (1,843.59)    26.26      (73.74)     1,565.99
          7 Board of Governors                 120,000.00    898.82    32,755.00  120,000.00  (87,245.00)   27.30      (72.70)    64,180.30
          8 House of Delegates                  40,000.00      3.44     5,692.46  40,000.00   (34,307.54)   14.23      (85.77)     3,300.03
          9 Supreme Court Liaison               10,000.00      0.00       0.00    10,000.00   (10,000.00)    0.00     (100.00)     3,407.00
          10 Young Lawyers Division            100,000.00   1,560.28   20,196.83  105,000.00  (84,803.17)   19.24      (80.76)    38,769.26
          11 Nominations & Elections            30,000.00      0.00    12,020.37  25,000.00   (12,979.63)   48.08      (51.92)    12,838.98
          12 Leadership LSBA Committee          22,000.00      0.00    12,529.85  22,000.00   (9,470.15)    56.95      (43.05)      188.01
          13 Membership Surveys                   350.00       0.00       0.00      350.00      (350.00)     0.00     (100.00)       0.00
          14 Committees                          7,000.00      0.00     2,239.37   7,000.00   (4,760.63)    31.99      (68.01)     6,984.19
          15 Telephone                           3,500.00    126.74      638.60    3,500.00   (2,861.40)    18.25      (81.75)      732.04
          16 Supplies                            2,500.00      9.85      947.07    2,500.00   (1,552.93)    37.88      (62.12)      610.58
          17 Executive Director - Expenses      18,000.00   3,100.85    6,535.74  18,000.00   (11,464.26)   36.31      (63.69)     4,015.42
          18 Personnel                         415,000.00  80,054.52  236,807.55  415,000.00  (178,192.45)  57.06      (42.94)   234,627.16
                                               837,350.00  99,457.14  365,951.12  837,350.00  (471,398.88)  43.70      (56.30)   382,494.04
            COMMUNICATIONS and PUBLICATIONS
          19 Bar Briefs                           550.00       2.20      169.69     550.00      (380.31)    30.85      (69.15)      247.74
          20 Louisiana Bar Journal             165,000.00   7,845.49   72,983.99  165,000.00  (92,016.01)   44.23      (55.77)    62,119.73
          21 Public Information Committee         250.00       0.00       0.00      250.00      (250.00)     0.00     (100.00)       27.84
          22 Marketing                           1,500.00      0.00       0.00        0.00        0.00       0.00     (100.00)     1,362.66
          23 Unrelated Business Income Tax      16,500.00      0.00       0.00    16,500.00   (16,500.00)    0.00     (100.00)    39,500.00
          24 Telephone                           1,750.00    126.19      601.03    1,750.00   (1,148.97)    34.34      (65.66)      743.71
          25 Supplies                            1,500.00     26.58      109.14    1,500.00   (1,390.86)     7.28      (92.72)      593.81
          26 Professional Dues and Subscriptions  675.00       0.00      675.00     675.00        0.00     100.00       0.00        675.00
          27 Communications Director - Expenses  3,200.00      0.00      350.97    5,000.00   (4,649.03)     7.02      (92.98)     1,205.74
          28 Personnel                         429,500.00  64,099.60  228,561.98  429,500.00  (200,938.02)  53.22      (46.78)   220,962.44
                                               620,425.00  72,100.06  303,451.80  620,725.00  (317,273.20)  48.89      (51.11)   327,438.67
            MEMBER OUTREACH and DIVERSITY
          29 Annual Diversity Conclave Program  75,000.00      0.00    50,725.12  75,000.00   (24,274.88)   67.63      (32.37)     1,071.87
          30 Local Bar Outreach                 35,000.00    325.78    10,333.61  35,000.00   (24,666.39)   29.52      (70.48)     6,671.70
          31 Departmental Projects              27,500.00    745.41     2,664.57  27,500.00   (24,835.43)    9.69      (90.31)     3,199.38
          32 Citizen Lawyer Awards               1,500.00     72.33      79.85        0.00       79.85       0.00     (100.00)      560.00
          33 Outreach Communications & Marketing  1,000.00     0.00       0.00        0.00        0.00       0.00     (100.00)      773.97
          34 Printing & Postage                   200.00       0.00       3.20      200.00      (196.80)     1.60      (98.40)       6.40
          35 Telephone                           2,450.00    193.73      936.18    2,450.00   (1,513.82)    38.21      (61.79)     1,176.75
          36 Supplies                            3,000.00    220.92     1,326.15   3,000.00   (1,673.85)    44.21      (55.80)     1,199.31
          37 Professional Dues & Subscriptions   1,650.00      0.00     1,070.00   1,650.00     (580.00)    64.85      (35.15)      625.00
          38 Staff Travel & Training            11,000.00      0.00      346.70   11,000.00   (10,653.30)    3.15      (96.85)       0.00
          39 Personnel                         294,800.00  39,973.75  155,979.14  294,800.00  (138,820.86)  52.91      (47.09)   149,354.46
                                               453,100.00  41,531.92  223,464.52  450,600.00  (227,135.48)  49.59      (50.41)   164,638.84
   153   154   155   156   157   158   159   160   161   162   163