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LOUISIANA STATE BAR ASSOCIATION Page 5
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
Lawyer Advertising:
99 Postage 1,500.00 166.30 716.48 1,500.00 (783.52) 47.77 (52.23) 565.50
100 Telephone 1,000.00 76.76 384.84 1,000.00 (615.16) 38.48 (61.52) 467.90
101 Committee 2,000.00 0.00 998.45 2,000.00 (1,001.55) 49.92 (50.08) 550.00
102 Travel 2,500.00 0.00 0.00 2,500.00 (2,500.00) 0.00 (100.00) 0.00
103 Supplies 3,000.00 92.66 1,217.94 3,000.00 (1,782.06) 40.60 (59.40) 1,485.45
104 Personnel 189,500.00 32,941.32 117,365.95 197,075.00 (79,709.05) 59.55 (40.45) 98,537.84
199,500.00 33,277.04 120,683.66 207,075.00 (86,391.34) 58.28 (41.72) 101,606.69
Ethics Advisory Service:
105 Committee 5,000.00 29.81 1,652.97 5,000.00 (3,347.03) 33.06 (66.94) 1,633.84
106 Travel 2,500.00 300.96 300.96 2,500.00 (2,199.04) 12.04 (87.96) 0.00
107 Supplies 1,000.00 139.83 213.88 1,000.00 (786.12) 21.39 (78.61) 310.23
108 Telephone 1,500.00 83.51 419.48 1,500.00 (1,080.52) 27.97 (72.03) 487.30
109 Personnel 200,500.00 30,045.60 106,924.28 200,500.00 (93,575.72) 53.33 (46.67) 103,971.90
210,500.00 30,599.71 109,511.57 210,500.00 (100,988.43) 52.02 (47.98) 106,403.27
INFORMATION TECHNOLOGY
110 Database Management Software 62,000.00 1,613.88 37,503.78 62,000.00 (24,496.22) 60.49 (39.51) 17,112.50
111 Technology Upgrades 62,000.00 3,868.56 26,842.58 62,000.00 (35,157.42) 43.29 (56.71) 21,112.51
112 Computer Supplies & Service 42,000.00 1,379.50 6,945.24 42,000.00 (35,054.76) 16.54 (83.46) 9,557.48
113 Internet Access 17,000.00 1,164.43 6,986.58 17,000.00 (10,013.42) 41.10 (58.90) 6,986.58
114 LSBA.org 6,000.00 106.48 550.34 6,000.00 (5,449.66) 9.17 (90.83) 1,094.31
115 Solace Project 2,500.00 274.35 1,365.47 2,500.00 (1,134.53) 54.62 (45.38) 1,478.36
116 Video Conferencing 5,000.00 0.00 2,935.47 5,000.00 (2,064.53) 58.71 (41.29) 2,455.29
117 Training 2,000.00 0.00 0.00 2,000.00 (2,000.00) 0.00 (100.00) 0.00
118 Telephone 5,500.00 268.93 1,345.59 5,500.00 (4,154.41) 24.47 (75.53) 2,092.55
119 Supplies 550.00 0.00 203.52 550.00 (346.48) 37.00 (63.00) 24.22
120 Hurricane Evacuation 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 0.00
121 IT Director - Expenses 3,000.00 0.00 0.00 5,000.00 (5,000.00) 0.00 (100.00) 1,006.48
122 Personnel 382,000.00 52,667.90 195,482.04 382,000.00 (186,517.96) 51.17 (48.83) 186,390.67
593,550.00 61,344.03 280,160.61 595,550.00 (315,389.39) 47.04 (52.96) 249,310.95
MANDATORY CLE
123 Travel 3,000.00 0.00 250.00 3,000.00 (2,750.00) 8.33 (91.67) 600.00
124 Telephone 3,500.00 207.41 882.04 3,500.00 (2,617.96) 25.20 (74.80) 937.79
125 Postage 19,000.00 10.58 147.57 19,000.00 (18,852.43) 0.78 (99.22) 12,660.27
126 Supplies 6,000.00 561.53 1,497.16 6,000.00 (4,502.84) 24.95 (75.05) 6,297.53
127 Personnel 316,000.00 46,499.12 166,154.12 316,000.00 (149,845.88) 52.58 (47.42) 162,326.56
347,500.00 47,278.64 168,930.89 347,500.00 (178,569.11) 48.61 (51.39) 182,822.15