Page 58 - Aug 2019 BOG Book_Neat

Lawyers' Assistance Program
Budget by Month
For the Year Ended June 30, 2020

July August September October November December January February March April May June
2019 2019 2019 2019 2019 2019 2020 2020 2020 2020 2020 2020 Total
REVENUES

1 4000 Monitoring Fees $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 $ 3,500 42,000.00
4100 Grants and Contributions:
2 4101 Louisiana State Bar Association (LSBA) 75,000 - - 75,000 - 75,000 - - 75,000 - - 300,000.00
3 4102 Louisiana Supreme Court 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 5,156 61,872.00
4 4103 LA Outside Counsel Health & Ethics Foundation - - 30,000 - - 30,000 - - 30,000 - - 30,000 120,000.00
5 4105 Voluntary Donations 1,000 6,000 1,000 3,000 1,000 1,000 1,000 1,000 1,000 16,000.00
4200 Continuing Legal Education -
6 4201 Camp JLAP 2,000 3,000 4,750 7,000 16,750.00
Total Revenues $ 84,656 $ 14,656 $ 39,656 $ 83,656 $ 8,656 $ 41,656 $ 84,656 $ 8,656 $ 39,656 $ 84,656 $ 8,656 $ 38,656 556,622.00

EXPENSES
Program Services - Counseling and Monitoring
5100 Salaries and Benefits
1 5100.01 Executive Director -Joseph Buddy Stockwell
5110.01 Salary 11,670 11,670 11,670 11,670 11,670 11,670 11,670 11,670 11,670 11,670 11,670 11,670 140,040.86
5115.01 Payroll Taxes 893 893 893 893 893 893 893 893 893 893 893 893 10,716.00
5120.01 Retirement Benefits 1,167 1,167 1,167 1,167 1,167 1,167 1,167 1,167 1,167 1,167 1,167 1,167 14,004.09
5125.01 Health/Dental/Vision Insurance 525 525 525 525 525 525 525 525 525 525 525 525 6,300.00
Subtotal 14,255 14,255 14,255 14,255 14,255 14,255 14,255 14,255 14,255 14,255 14,255 14,255 171,060.95
2 5100.02 Clinical Director - Jennifer Gros
5110.02 Salary 5,774 5,774 5,774 5,774 5,774 5,774 5,774 5,774 5,774 5,774 5,774 5,774 69,293.25
5115.02 Payroll Taxes 442 442 442 442 442 442 442 442 442 442 442 442 5,304.00
5120.02 Retirement Benefits 577 577 577 577 577 577 577 577 577 577 577 577 6,929.33
5125.02 Health/Dental/Vision Insurance 525 525 525 525 525 525 525 525 525 525 525 525 6,300.00
Subtotal 7,319 7,319 7,319 7,319 7,319 7,319 7,319 7,319 7,319 7,319 7,319 7,319 87,826.58
3 5100.04 Clinician - Jessica Duplantis
5110.04 Salary 4,664 4,664 4,664 4,664 4,664 4,664 4,664 4,664 4,664 4,664 4,664 4,664 55,968.14
5115.04 Payroll Taxes 357 357 357 357 357 357 357 357 357 357 357 357 4,281.56
5120.04 Retirement Benefits 466 466 466 466 466 466 466 466 466 466 466 466 5,596.81
5125.04 Health/Dental/Vision Insurance 525 525 525 525 525 525 525 525 525 525 525 525 6,300.00
Subtotal 6,012 6,012 6,012 6,012 6,012 6,012 6,012 6,012 6,012 6,012 6,012 6,012 72,146.52
4 5100.05 Outreach Coordinator
5110.05 Salary 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,000.00
5115.05 Payroll Taxes 230 230 230 230 230 230 230 230 230 230 230 230 2,760.00
5120.05 Retirement Benefits - - - - - - - - - - - -
5125.05 Health/Dental/Vision Insurance 525 525 525 525 525 525 525 525 525 525 525 525 6,300.00
Subtotal 3,755 3,755 3,755 3,755 3,755 3,755 3,755 3,755 3,755 3,755 3,755 3,755 45,060.00
Total Program Salaries and Benefits 31,341 31,341 31,341 31,341 31,341 31,341 31,341 31,341 31,341 31,341 31,341 31,341 376,094.04

5 5200 Mental Health Services - Contract Labor
5201 JLAP Sponsored Mental Health Therapy 417 417 417 417 417 417 417 417 417 417 417 417 5,000.00
5202 JLAP Library 125 125 125 125 125 125 125 125 125 125 125 125 1,500.00
5205 Other - - - - - - - - - - - - -
542 542 542 542 542 542 542 542 542 542 542 542 6,500.00

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