Page 38 - Aug 2019 BOG Book_Neat
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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
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