Page 136 - 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
MEMBERSHIP SERVICES and MEETINGS
44 Annual Meeting/Summer School 325,000.00 280,840.97 293,923.90 325,000.00 (31,076.10) 90.44 (9.56) 329,722.42
AM-YLD SCHOLARSHIP INITIATIVE 30,819.13 30,819.13 30,819.13 0.00 100.00 0.00
45 Midyear Meeting 32,000.00 0.00 23,066.19 32,000.00 (8,933.81) 72.08 (27.92) 29,597.52
46 Bar Admissions Ceremonies 1,000.00 (254.31) 1,055.47 1,000.00 55.47 105.55 5.55 653.87
47 Memorial Exercises 800.00 37.49 340.21 500.00 (159.79) 68.04 (31.96) 915.21
48 Senior Lawyers Division 2,000.00 52.54 1,092.65 2,000.00 (907.35) 54.63 (45.37) 603.71
49 Committees 3,800.00 502.31 4,002.66 4,000.00 2.66 100.07 0.07 4,060.91
50 We the People 5,000.00 0.00 5,000.00 5,000.00 0.00 100.00 0.00 5,000.00
51 Telephone 1,800.00 150.11 1,889.16 2,000.00 (110.84) 94.46 (5.54) 1,900.01
52 Supplies 1,000.00 12.30 69.45 500.00 (430.55) 13.89 (86.11) 65.69
53 Personnel 174,000.00 13,462.74 171,184.86 174,000.00 (2,815.14) 98.38 (1.62) 160,522.06
546,400.00 325,623.28 532,443.68 576,819.13 (44,375.45) 92.31 (7.69) 533,041.40
GOVERNMENTAL RELATIONS
54 Legislation Committee 27,000.00 614.02 18,953.78 20,000.00 (1,046.22) 94.77 (5.23) 14,220.50
55 General Expenses 3,000.00 0.00 0.00 3,000.00 (3,000.00) 0.00 (100.00) 0.00
56 Lobbying 48,000.00 4,000.00 48,000.00 48,000.00 0.00 100.00 0.00 48,000.00
57 Legiscon Subscription 4,000.00 0.00 3,525.00 4,000.00 (475.00) 88.13 (11.88) 3,525.00
58 Personnel 27,300.00 2,043.80 27,141.41 27,300.00 (158.59) 99.42 (0.58) 26,270.55
109,300.00 6,657.82 97,620.19 102,300.00 (4,679.81) 95.43 (4.57) 92,016.05
ACCESS TO JUSTICE
59 Professional Dues & Subscriptions 3,655.00 2,170.29 2,955.29 3,655.00 (699.71) 80.86 (19.14) 3,437.71
60 Committee Projects 14,000.00 (3,016.29) 13,705.16 14,000.00 (294.84) 97.89 (2.11) 14,821.20
61 Computer Supplies & Service 500.00 0.00 0.00 500.00 (500.00) 0.00 (100.00) 0.00
62 Training Programs 11,500.00 1,327.26 7,715.82 11,500.00 (3,784.18) 67.09 (32.91) 7,728.99
63 Travel 8,000.00 6,970.42 8,411.31 8,000.00 411.31 105.14 5.14 6,960.22
64 Supplies 2,500.00 (247.25) 2,407.48 2,500.00 (92.52) 96.30 (3.70) 3,458.59
65 Printing & Postage 500.00 2.00 83.48 500.00 (416.52) 16.70 (83.30) 227.87
66 Telephone 4,500.00 303.85 4,019.55 4,500.00 (480.45) 89.32 (10.68) 4,494.95
67 Louisiana Justice Community Conference 27,500.00 929.85 28,944.74 29,000.00 (55.26) 99.81 (0.19) 27,315.37
68 Criminal Justice Conference 4,000.00 0.00 3,896.81 4,000.00 (103.19) 97.42 (2.58) 0.00
69 Pro Bono and Children's Awards Programs 7,500.00 649.02 6,535.47 7,500.00 (964.53) 87.14 (12.86) 8,491.81
70 LIFT Program 12,000.00 3,734.37 9,768.83 12,000.00 (2,231.17) 81.41 (18.59) 10,389.96
71 Intern Stipends 12,000.00 4,000.00 12,000.00 12,000.00 0.00 100.00 0.00 12,000.00
72 Committees 3,000.00 602.99 1,992.18 3,000.00 (1,007.82) 66.41 (33.59) 1,192.56
73 Personnel 551,000.00 40,774.79 518,472.46 551,000.00 (32,527.54) 94.10 (5.90) 525,590.27
662,155.00 58,201.30 620,908.58 663,655.00 (42,746.42) 93.56 (6.44) 626,109.50