Page 40 - 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 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
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