Page 38 - Aug 2019 BOG Book_Neat

LOUISIANA STATE BAR ASSOCIATION
2019-2020 Budget
Fiscal Year July 1, 2019 - June 30, 2020 Page 2

2018-2019 2019-2020 2019-2020
EXPENSES YEAR-END BUDGET PROPOSED
ACTUAL ADOPTED 6/7/19 AMENDED
A B C D
GOVERNANCE
1 President 30,000.00 30,000.00 30,000.00
2 President-Elect 12,879.91 25,000.00 25,000.00
3 Immediate Past President 8,319.68 10,000.00 10,000.00
4 President-Elect Designee 3,510.79 3,000.00 3,000.00
5 Secretary 961.08 2,500.00 2,500.00
6 Treasurer 4,677.04 3,500.00 4,500.00
7 Board of Governors 118,026.04 120,000.00 120,000.00
8 House of Delegates 38,295.30 40,000.00 40,000.00
9 Supreme Court Liaison 1,178.43 10,000.00 10,000.00
10 Young Lawyers Division 96,245.76 100,000.00 100,000.00
11 Nominations & Elections 28,402.55 30,000.00 30,000.00
12 Leadership LSBA Committee 17,741.56 20,000.00 20,000.00
13 Membership Surveys 296.36 350.00 350.00
Strategic Planning 20,172.29 0.00 0.00
14 ABA President 0.00 10,000.00 10,000.00
15 Committees 5,755.83 7,000.00 7,000.00
16 Telephone 3,011.29 3,000.00 3,000.00
17 Supplies 1,976.39 1,500.00 2,000.00
18 Executive Director - Expenses 14,220.23 18,000.00 18,000.00
19 Personnel 393,044.95 403,000.00 403,000.00
798,715.48 836,850.00 838,350.00
COMMUNICATIONS and PUBLICATIONS
20 Bar Briefs 539.90 500.00 500.00
21 Louisiana Bar Journal 162,149.91 165,000.00 165,000.00
22 Public Information Committee 150.55 550.00 550.00
23 Marketing 206.80 1,500.00 1,500.00
24 Unrelated Business Income Tax 40,736.88 49,000.00 49,000.00
25 Telephone 1,699.02 1,750.00 1,750.00
26 Supplies 1,254.33 1,500.00 1,500.00
27 Professional Dues and Subscriptions 675.00 450.00 675.00
28 Communications Director - Expenses 4,481.92 5,200.00 5,200.00
29 Personnel 387,986.09 403,000.00 403,000.00
599,880.40 628,450.00 628,675.00 `
MEMBER OUTREACH and DIVERSITY
30 Annual Diversity Conclave Program 72,526.01 75,000.00 75,000.00
31 Local Bar Outreach 34,716.46 35,000.00 35,000.00
32 Departmental Projects 27,312.04 27,500.00 27,500.00
33 National Bar Association Sponsorship 5,000.00 0.00 0.00
34 Citizen Lawyer Awards 725.86 1,500.00 1,500.00
35 Outreach Communications & Marketing 999.58 1,000.00 1,000.00
36 Printing & Postage 23.40 200.00 200.00
37 Telephone 2,420.28 2,450.00 2,450.00
38 Supplies 4,008.65 4,000.00 4,000.00
39 Professional Dues & Subscriptions 1,622.20 1,650.00 1,650.00
40 Staff Travel & Training 7,942.81 11,000.00 11,000.00
41 Personnel 265,120.28 276,700.00 276,700.00
422,417.57 436,000.00 436,000.00