Page 134 - Aug 2019 BOG Book_Neat

LOUISIANA STATE BAR ASSOCIATION
Fiscal year July 1, 2018- June 30, 2019
Month of June 2019
(100% of Fiscal Year)
2017 - 2018
EXPENSES ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) June 2018
A B C D E F G H I
GOVERNANCE
1 President 30,000.00 3,266.15 30,000.00 30,000.00 0.00 100.00 0.00 40,803.19
2 President-Elect 20,000.00 1,370.42 12,879.91 16,000.00 (3,120.09) 80.50 (19.50) 14,725.60
3 Immediate Past President 10,000.00 0.00 8,319.68 10,000.00 (1,680.32) 83.20 (16.80) 5,159.37
4 President-Elect Designee 3,500.00 0.00 3,510.79 3,500.00 10.79 100.31 0.31 2,324.76
5 Secretary 2,500.00 (291.16) 961.08 1,500.00 (538.92) 64.07 (35.93) 2,346.46
6 Treasurer 3,500.00 941.34 4,677.04 5,000.00 (322.96) 93.54 (6.46) 884.47
7 Board of Governors 120,000.00 56,580.39 118,026.04 120,000.00 (1,973.96) 98.36 (1.64) 111,990.46
8 House of Delegates 40,000.00 2,582.09 38,295.30 40,000.00 (1,704.70) 95.74 (4.26) 34,553.48
9 Supreme Court Liaison 10,000.00 0.00 1,178.43 10,000.00 (8,821.57) 11.78 (88.22) 9,880.00
10 Young Lawyers Division 100,000.00 45,522.37 96,245.76 100,000.00 (3,754.24) 96.25 (3.75) 81,391.03
11 Nominations & Elections 25,000.00 0.00 28,402.55 28,500.00 (97.45) 99.66 (0.34) 24,005.67
12 Leadership LSBA Committee 20,000.00 2,450.23 17,741.56 20,000.00 (2,258.44) 88.71 (11.29) 16,825.54
13 Membership Surveys 350.00 0.00 296.36 350.00 (53.64) 84.67 (15.33) 288.00
14 Strategic Planning 40,000.00 177.61 20,172.29 22,000.00 (1,827.71) 91.69 (8.31)
15 Committees 7,000.00 736.49 5,755.83 7,000.00 (1,244.17) 82.23 (17.77) 6,207.64
16 Telephone 3,000.00 165.89 3,011.29 3,000.00 11.29 100.38 0.38 2,754.42
17 Supplies 1,500.00 24.30 1,976.39 1,500.00 476.39 131.76 31.76 1,056.92
18 Executive Director - Expenses 18,000.00 1,994.22 14,220.23 14,000.00 220.23 101.57 1.57 18,192.37
19 Personnel 381,000.00 28,571.99 393,044.95 398,000.00 (4,955.05) 98.76 (1.24) 397,021.16
835,350.00 144,092.33 798,715.48 830,350.00 (31,634.52) 96.19 (3.81) 770,410.54
COMMUNICATIONS and PUBLICATIONS
20 Bar Briefs 500.00 3.29 539.90 500.00 39.90 107.98 7.98 562.98
21 Louisiana Bar Journal 162,000.00 18,653.04 162,149.91 162,000.00 149.91 100.09 0.09 163,360.19
22 LSBA.org 6,000.00 209.01 2,309.82 6,000.00 (3,690.18) 38.50 (61.50) 5,232.13
23 Solace Project 3,000.00 188.17 1,567.90 2,000.00 (432.10) 78.40 (21.61) 1,562.46
24 Public Information Committee 1,550.00 0.00 150.55 250.00 (99.45) 60.22 (39.78) 205.78
25 Marketing 3,000.00 0.00 206.80 2,000.00 (1,793.20) 10.34 (89.66) 864.25
26 Citizen Lawyer Awards 1,500.00 0.73 725.86 1,500.00 (774.14) 48.39 (51.61) 558.03
27 Unrelated Business Income Tax 15,000.00 15,690.00 40,736.88 43,000.00 (2,263.12) 94.74 (5.26) 14,150.00
28 Telephone 1,750.00 125.26 1,699.02 1,750.00 (50.98) 97.09 (2.91) 1,658.54
29 Supplies 1,500.00 163.52 1,254.33 1,500.00 (245.67) 83.62 (16.38) 1,031.64
30 Professional Dues & Subscriptions 450.00 675.00 675.00 450.00 225.00 150.00 50.00 810.00
31 Communications Director - Expenses 5,200.00 (591.69) 4,481.92 5,200.00 (718.08) 86.19 (13.81) 5,081.78
32 Personnel 392,000.00 29,437.52 387,986.09 392,000.00 (4,013.91) 98.98 (1.02) 382,306.26
593,450.00 64,553.85 604,483.98 618,150.00 (13,666.02) 97.79 (2.21) 577,384.04
MEMBER OUTREACH and DIVERSITY
33 Annual Diversity Conclave Program 75,000.00 0.00 72,526.01 75,000.00 (2,473.99) 96.70 (3.30) 78,568.83
34 Local Bar Outreach 35,000.00 0.29 34,716.46 35,000.00 (283.54) 99.19 (0.81) 40,377.58
35 Departmental Projects 27,500.00 6,763.51 27,312.04 27,500.00 (187.96) 99.32 (0.68) 23,806.95
36 National Bar Association Sponsorship 5,000.00 0.00 5,000.00 5,000.00 0.00 100.00 0.00
37 Outreach Communications & Marketing 1,000.00 0.00 999.58 1,000.00 (0.42) 99.96 (0.04) 921.61
38 Printing & Postage 200.00 0.00 23.40 200.00 (176.60) 11.70 (88.30) 0.67
39 Telephone 1,800.00 198.92 2,420.28 2,500.00 (79.72) 96.81 (3.19) 2,305.05
40 Supplies 4,000.00 749.84 4,008.65 4,000.00 8.65 100.22 0.22 3,653.93
41 Professional Dues & Subscriptions 1,650.00 0.00 1,622.20 1,650.00 (27.80) 98.32 (1.68) 1,702.80
42 Staff Travel & Training 11,000.00 1,069.28 7,942.81 11,000.00 (3,057.19) 72.21 (27.79) 9,786.77
43 Personnel 268,700.00 21,201.55 265,120.28 268,700.00 (3,579.72) 98.67 (1.33) 265,467.17
430,850.00 29,983.39 421,691.71 431,550.00 (9,858.29) 97.72 (2.28) 426,591.36