Page 40 - Aug 2019 BOG Book_Neat

LOUISIANA STATE BAR ASSOCIATION
2019-2020 Budget
Fiscal Year July 1, 2019 - June 30, 2020 Page 4
2018-2019 2019-2020 2019-2020
EXPENSES YEAR-END BUDGET PROPOSED
ACTUAL ADOPTED 6/7/19 AMENDED
A B C D
PRACTICE MANAGEMENT & ASSISTANCE
General:
72 Committees 10,538.97 17,500.00 17,500.00
73 Travel 7,930.86 8,000.00 8,000.00
74 Personnel 263,224.03 273,000.00 273,000.00
281,693.86 298,500.00 298,500.00
CLE Programming:
75 CLE Seminars 427,024.30 357,000.00 425,000.00
76 Committee 0.00 500.00 500.00
77 Sponsor Fee for CLE 0.00 14,000.00 14,000.00
78 Travel 7,266.37 10,000.00 10,000.00
79 Supplies 2,451.97 2,400.00 2,400.00
80 Telephone 1,515.50 1,800.00 1,800.00
81 Personnel 165,744.82 170,000.00 170,000.00
604,002.96 555,700.00 623,700.00
Law Office Management and Assistance:
82 Solo & Small Firm Conference 67,139.69 65,000.00 67,000.00
83 Outreach Seminars and Programs 15,121.37 20,000.00 20,000.00
84 Computer Assisted Legal Research (Fastcase) 125,241.65 135,000.00 135,000.00
85 Fee Arbitration Program 2,065.24 3,500.00 3,500.00
86 Committees 73.61 2,000.00 2,000.00
87 Travel 1,639.05 2,000.00 2,000.00
88 Supplies 426.25 700.00 700.00
89 Telephone 871.09 1,500.00 1,500.00
90 Personnel 166,742.32 179,000.00 179,000.00
379,320.27 408,700.00 410,700.00
Practice Assistance Program: `
91 Programs 6,687.08 7,000.00 7,000.00
92 Committee 7,158.40 9,000.00 9,000.00
92 Computer Supplies & Service 117.06 500.00 500.00
94 Furniture & Equipment 814.29 1,000.00 1,000.00
95 Travel 1,506.60 3,000.00 3,000.00
96 Supplies 4,249.25 4,000.00 4,000.00
97 Telephone 2,838.36 3,000.00 3,000.00
98 Personnel 189,959.01 199,500.00 199,500.00
213,330.05 227,000.00 227,000.00
Committee on the Profession:
99 Programs 9,748.34 15,000.00 15,000.00
100 Law School Professionalism Programs 11,064.10 12,000.00 12,000.00
20,812.44 27,000.00 27,000.00