Page 41 - Aug 2019 BOG Book_Neat

LOUISIANA STATE BAR ASSOCIATION
2019-2020 Budget
Fiscal Year July 1, 2019 - June 30, 2020 Page 5
2018-2019 2019-2020 2019-2020
EXPENSES YEAR-END BUDGET PROPOSED
ACTUAL ADOPTED 6/7/19 AMENDED
A B C D
Lawyer Advertising:
101 Personnel 171,809.59 178,000.00 192,250.00
102 Postage 927.67 1,500.00 1,500.00
103 Telephone 948.82 1,000.00 1,000.00
104 Committee 1,978.61 2,000.00 2,000.00
104 Travel 1,961.51 2,500.00 2,500.00
106 Supplies 1,760.13 3,000.00 3,000.00
179,386.33 188,000.00 202,250.00
Ethics Advisory Service:
107 Committee 4,902.38 4,000.00 5,000.00
108 Travel 1,248.12 2,500.00 2,500.00
109 Supplies 862.92 1,000.00 1,000.00
110 Telephone 1,026.89 1,500.00 1,500.00
111 Personnel 180,796.98 187,500.00 187,500.00
188,837.29 196,500.00 197,500.00
INFORMATION TECHNOLOGY
112 Database Management Software 85,449.83 74,000.00 74,000.00
113 Technology Upgrades 36,999.59 71,300.00 71,300.00
114 Computer Supplies & Service 40,686.03 32,800.00 32,800.00
115 Internet Access 10,796.93 16,500.00 16,500.00
116 LSBA.org 2,309.82 6,000.00 6,000.00
117 Solace Project 1,567.90 1,800.00 1,800.00
118 Video Conferencing 4,740.00 6,000.00 6,000.00
119 Training 1,165.50 2,500.00 2,500.00
120 Telephone 4,263.39 4,800.00 4,800.00
121 Supplies 134.40 450.00 450.00
122 Hurricane Evacuation 0.00 4,000.00 4,000.00
123 IT Director - Expenses 4,569.34 6,000.00 6,000.00
124 MCLE Transition 99,897.96 16,500.00 16,500.00
125 Personnel 397,453.97 375,000.00 375,000.00
690,034.66 617,650.00 617,650.00
MANDATORY CLE
126 Computer Supplies & Service 0.00 500.00 0.00
127 Committee 1,206.39 3,500.00 3,500.00
128 Furniture & Equipment 80.89 2,000.00 0.00
129 MCLE Director Expenses &Travel 3,609.78 5,000.00 5,000.00
130 Telephone 1,423.28 3,500.00 3,500.00
131 Postage 19,079.69 18,000.00 19,000.00
132 Supplies 6,017.73 4,000.00 6,000.00
133 Kitchen Supplies/LADB 200.30 0.00 0.00
134 Web/Internet Service/LADB (1/3 allocation) 3,543.75 0.00 0.00
135 IT Support/LADB 56,939.04 0.00 0.00
136 Rent/LADB 14,210.00 0.00 0.00
137 Insurance 1,308.08 0.00 0.00
138 Personnel 286,605.72 287,500.00 287,500.00
394,224.65 324,000.00 324,500.00