Page 138 - 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
PRACTICE MANAGEMENT and ASSISTANCE
General:
74 Committees 17,500.00 2,356.95 10,538.97 12,000.00 (1,461.03) 87.82 (12.18) 19,202.43
75 Travel 8,000.00 1,750.64 7,930.86 8,000.00 (69.14) 99.14 (0.86) 6,590.90
76 Personnel 264,000.00 20,215.99 263,224.03 264,000.00 (775.97) 99.71 (0.29) 256,842.82
289,500.00 24,323.58 281,693.86 284,000.00 (2,306.14) 99.19 (0.81) 282,636.15
CLE Programming:
77 CLE Seminars 357,000.00 23,515.34 427,024.30 405,000.00 22,024.30 105.44 5.44 346,944.60
78 Committee 500.00 0.00 0.00 500.00 (500.00) 0.00 (100.00) 0.00
79 Travel 10,000.00 1,570.00 7,266.37 10,000.00 (2,733.63) 72.66 (27.34) 8,594.91
80 Supplies 2,500.00 46.32 2,451.97 2,400.00 51.97 102.17 2.17 1,721.58
81 Telephone 1,700.00 123.94 1,515.50 1,800.00 (284.50) 84.19 (15.81) 1,734.97
82 Personnel 165,000.00 12,648.00 165,744.82 165,000.00 744.82 100.45 0.45 162,003.70
536,700.00 37,903.60 604,002.96 584,700.00 19,302.96 103.30 3.30 520,999.76
Law Office Management and Assistance:
83 Solo & Small Firm Conference 70,000.00 0.00 67,139.69 70,000.00 (2,860.31) 95.91 (4.09) 72,030.62
84 Outreach Seminars and Programs 20,000.00 324.55 15,121.37 20,000.00 (4,878.63) 75.61 (24.39) 17,461.19
85 Computer Assisted Legal Research (Fastcase) 135,000.00 56,817.79 125,241.65 135,000.00 (9,758.35) 92.77 (7.23) 124,644.00
86 Fee Arbitration Program 3,500.00 206.38 2,065.24 3,500.00 (1,434.76) 59.01 (40.99) 2,263.11
87 Committees 2,000.00 4.31 73.61 2,000.00 (1,926.39) 3.68 (96.32) 573.05
88 Travel 2,000.00 1,596.99 1,639.05 2,000.00 (360.95) 81.95 (18.05) 1,344.89
89 Supplies 700.00 0.00 426.25 700.00 (273.75) 60.89 (39.11) 367.93
90 Telephone 1,500.00 74.63 871.09 1,500.00 (628.91) 58.07 (41.93) 873.15
91 Personnel 173,000.00 13,281.34 166,742.32 173,000.00 (6,257.68) 96.38 (3.62) 156,642.85
407,700.00 72,305.99 379,320.27 407,700.00 (28,379.73) 93.04 (6.96) 376,200.79
Practice Assistance and Improvement:
92 Programs 7,000.00 957.98 6,687.08 7,000.00 (312.92) 95.53 (4.47) 7,425.17
93 Committee 12,500.00 5,161.77 7,158.40 12,500.00 (5,341.60) 57.27 (42.73) 3,827.03
94 Computer Supplies & Service 500.00 0.00 117.06 500.00 (382.94) 23.41 (76.59) 61.08
95 Furniture & Equipment 1,000.00 272.52 814.29 1,000.00 (185.71) 81.43 (18.57) 462.96
96 Travel 3,000.00 1,506.60 1,506.60 3,000.00 (1,493.40) 50.22 (49.78) 2,702.08
97 Supplies 4,000.00 (258.97) 4,249.25 4,000.00 249.25 106.23 6.23 5,379.03
98 Telephone 3,000.00 195.85 2,838.36 3,000.00 (161.64) 94.61 (5.39) 2,719.82
99 Personnel 193,500.00 14,665.72 189,959.01 193,500.00 (3,540.99) 98.17 (1.83) 187,661.52
224,500.00 22,501.47 213,330.05 224,500.00 (11,169.95) 95.02 (4.98) 210,238.69
Committee on the Profession:
100 Programs 15,000.00 5,344.86 9,748.34 12,000.00 (2,251.66) 81.24 (18.76) 21.90
101 Law School Professionalism Programs 12,000.00 2,014.11 11,064.10 12,000.00 (935.90) 92.20 (7.80) 12,264.36
27,000.00 7,358.97 20,812.44 24,000.00 (3,187.56) 86.72 (13.28) 12,286.26