Page 39 - Aug 2019 BOG Book_Neat

LOUISIANA STATE BAR ASSOCIATION
2019-2020 Budget
Fiscal Year July 1, 2019 - June 30, 2020 Page 3
2018-2019 2019-2020 2019-2020
EXPENSES YEAR-END BUDGET PROPOSED
ACTUAL ADOPTED 6/7/19 AMENDED
A B C D
MEMBERSHIP SERVICES and MEETINGS
42 Annual Meeting/Summer School 293,923.90 325,000.00 300,000.00
43 Midyear Meeting 23,066.19 32,000.00 32,000.00
44 Bar Admissions Ceremonies 1,055.47 1,000.00 1,000.00
45 Memorial Exercises 340.21 500.00 500.00
46 Senior Lawyers Division 1,092.65 2,000.00 2,000.00
47 Committees 4,002.66 4,000.00 4,000.00
48 We the People 5,000.00 5,000.00 5,000.00
49 Telephone 1,889.16 2,000.00 2,000.00
50 Supplies 69.45 500.00 500.00
51 Personnel 171,184.86 179,000.00 179,000.00
501,624.55 551,000.00 526,000.00
GOVERNMENTAL RELATIONS
52 Legislation Committee 18,953.78 20,000.00 20,000.00
53 General Expenses 0.00 3,000.00 3,000.00
54 Lobbying 48,000.00 48,000.00 24,000.00
55 Legiscon Subscription 3,525.00 4,000.00 4,000.00
56 Personnel 27,141.41 28,500.00 14,250.00
97,620.19 103,500.00 65,250.00
ACCESS TO JUSTICE
57 Professional Dues & Subscriptions 2,955.29 3,420.00 3,420.00
58 Committee Projects 13,705.16 13,200.00 13,200.00
59 Computer Supplies & Service 0.00 0.00 0.00
60 Training Programs 7,715.82 11,500.00 11,500.00
61 Travel 8,411.31 8,000.00 8,000.00
62 Supplies 2,407.48 3,000.00 3,000.00
63 Printing & Postage 83.48 500.00 500.00
64 Telephone 4,019.55 4,500.00 4,500.00
65 Louisiana Justice Community Conference 28,944.74 27,500.00 27,500.00
66 Criminal Justice Conference 3,896.81 4,000.00 4,000.00
67 Pro Bono and Children's Awards Programs 6,535.47 7,500.00 7,500.00
68 LIFT Program 9,768.83 12,000.00 12,000.00
69 Intern Stipends 12,000.00 12,000.00 12,000.00
70 Committees 1,992.18 2,000.00 2,000.00 `
71 Personnel 518,472.46 568,500.00 568,500.00
620,908.58 677,620.00 677,620.00