Page 39 - 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 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
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