Page 158 - 2022BOGmanual

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