Page 42 - Aug 2019 BOG Book_Neat

LOUISIANA STATE BAR ASSOCIATION
2019-2020 Budget
Fiscal Year July 1, 2019 - June 30, 2020 Page 6
2018-2019 2019-2020 2019-2020
EXPENSES YEAR-END BUDGET PROPOSED
ACTUAL ADOPTED 6/7/19 AMENDED
A B C D
MEMBERSHIP and FINANCE
139 Stationery & Printing 9,756.02 20,000.00 20,000.00
140 Postage 22,051.33 23,000.00 23,000.00
141 Professional Services 69,834.97 75,000.00 75,000.00
142 Telephone 1,063.20 1,200.00 1,200.00
143 Supplies (174.22) 1,000.00 1,000.00
144 Personnel 421,530.69 446,000.00 446,000.00
524,061.99 566,200.00 566,200.00
GENERAL OPERATIONS
145 Property Management 135,595.52 150,000.00 150,000.00
146 Property Insurance 23,114.83 31,000.00 31,000.00
147 Building Supplies 612.14 2,000.00 2,000.00
148 Building Maintenance 20.00 10,000.00 10,000.00
149 Furniture & Equipment 0.00 5,000.00 5,000.00
150 Equipment Rentals & Supplies 27,739.08 35,000.00 35,000.00
151 Equipment Maintenance 0.00 1,000.00 1,000.00
152 Postage 7,733.18 6,000.00 8,000.00
153 Office Supplies 1,956.83 6,000.00 3,000.00
154 Insurance-Other 22,552.78 39,330.00 39,330.00
155 Litigation 0.00 10,000.00 10,000.00
156 Staff Travel and Training 18,837.85 20,000.00 20,000.00
157 Staff Miscellaneous Expenses 5,845.76 5,000.00 5,000.00
158 Telephone 23,220.84 30,000.00 30,000.00
159 Personnel 202,615.27 213,900.00 213,900.00
469,844.08 564,230.00 563,230.00
160 TOTAL EXPENSES 6,986,715.35 7,206,900.00 7,230,125.00
161 Income less Expenses 775,854.71 107,824.00 186,599.00
FINANCIAL SUPPORT
162 Judges and Lawyers' Assistance Program 300,000.00 300,000.00 300,000.00
163 LCLCE 63,000.00 63,000.00 63,000.00
363,000.00 363,000.00 363,000.00
164 CASH TO (FROM) RESERVES 412,854.71 (255,176.00) (176,401.00)