Page 168 - 2021bogOrientationManual

LOUISIANA STATE BAR ASSOCIATION
Fiscal Year July 1, 2020 - June 30, 2021
Month of December 2020
(50.00% of Fiscal Year)

2019 - 2020
INCOME ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) December 2019
A B C D E F G H I
1 Current or Previous Years Dues 4,026,800.00 21,378.14 4,076,225.88 4,026,800.00 49,425.88 101.23 1.23 4,073,357.73
2 Penalties 12,000.00 2,600.00 9,750.00 12,000.00 (2,250.00) 81.25 (18.75) 10,250.00
3 CLE:
Seminars 600,000.00 64,532.85 187,759.38 600,000.00 (412,240.62) 31.29 (68.71) 460,609.05
Sponsorships 20,000.00 0.00 7,270.00 20,000.00 (12,730.00) 36.35 (63.65) 21,270.00
Online 120,000.00 11,791.10 50,163.34 120,000.00 (69,836.66) 41.80 (58.20) 13,314.75
4 Annual Meeting/Summer School 415,000.00 0.00 0.00 415,000.00 (415,000.00) 0.00 (100.00) 0.00
5 Annual Diversity Conclave Program 55,000.00 85.00 52,245.00 55,000.00 (2,755.00) 94.99 (5.01) 23,666.90
6 Solo & Small Firm Conference 60,000.00 0.00 0.00 60,000.00 (60,000.00) 0.00 (100.00) 3,450.00
7 Senior Lawyers Division 1,000.00 0.00 0.00 1,000.00 (1,000.00) 0.00 (100.00) 910.00
8 Sale of Membership Labels 7,000.00 0.00 1,000.24 7,000.00 (5,999.76) 14.29 (85.71) 4,885.68
9 Bar Journal 178,000.00 13,541.50 116,974.91 178,000.00 (61,025.09) 65.72 (34.28) 109,014.09
10 Bar Briefs 15,000.00 2,310.00 12,427.00 15,000.00 (2,573.00) 82.85 (17.15) 10,266.97
11 Web Site 16,000.00 20.00 13,814.00 16,000.00 (2,186.00) 86.34 (13.66) 14,348.00
12 Section Administrative Assessments 48,000.00 0.00 0.00 48,000.00 (48,000.00) 0.00 (100.00) 0.00
13 Practice Assistance Program - Programs 6,000.00 395.00 3,170.00 6,000.00 (2,830.00) 52.83 (47.17) 3,355.00
14 Lawyer Advertising Filing Fees 145,000.00 9,875.00 90,270.00 145,000.00 (54,730.00) 62.26 (37.74) 63,850.00
15 Royalties 40,000.00 (1,967.70) 15,909.95 40,000.00 (24,090.05) 39.77 (60.23) 26,215.50
16 Gilsbar Royalties 418,000.00 36,379.18 177,396.71 418,000.00 (240,603.29) 42.44 (57.56) 192,257.79
17 Interest 264,300.00 28,215.94 124,747.57 264,300.00 (139,552.43) 47.20 (52.80) 123,971.82
18 Realized Gain/Loss on Investments 10,000.00 (1,299.96) 161,441.55 10,000.00 151,441.55 1,614.42 1,514.42 (4,329.85)
19 Access to Justice Program 42,000.00 2,500.00 17,500.00 42,000.00 (24,500.00) 41.67 (58.33) 15,000.00
20 Law School Professionalism Orientation Sponsorships 1,800.00 0.00 0.00 1,800.00 (1,800.00) 0.00 (100.00) 2,300.00
21 CNA/Gilsbar Donations 20,000.00 0.00 0.00 20,000.00 (20,000.00) 0.00 (100.00) 0.00
22 Disciplinary Assessment Process Cost Sharing 30,000.00 0.00 0.00 30,000.00 (30,000.00) 0.00 (100.00) 0.00
23 Louisiana Board of Legal Specialization 4,800.00 400.00 2,800.00 4,800.00 (2,000.00) 58.33 (41.67) 2,000.00
24 Fee Arbitration Program 2,500.00 300.00 2,100.00 2,500.00 (400.00) 84.00 (16.00) 1,850.00
25 Mandatory CLE:
Sponsor Application Fees 2,500.00 0.00 900.00 2,500.00 (1,600.00) 36.00 (64.00) 700.00
Accreditation Fees 340,000.00 22,150.00 198,160.00 340,000.00 (141,840.00) 58.28 (41.72) 162,766.18
Reinstatement Fees 15,000.00 1,100.00 8,000.00 15,000.00 (7,000.00) 53.33 (46.67) 9,783.75
Sponsor Late Fees 10,000.00 1,850.00 8,900.00 10,000.00 (1,100.00) 89.00 (11.00) 17,650.00
Delinquent Fees 150,000.00 1,650.00 13,400.00 150,000.00 (136,600.00) 8.93 (91.07) 13,075.62
Repeat Penalty Fees 65,000.00 1,150.00 7,650.00 65,000.00 (57,350.00) 11.77 (88.23) 4,292.89
26 Rent:
Judicial Administrator 51,324.00 4,277.00 25,662.00 51,324.00 (25,662.00) 50.00 (50.00) 25,662.00

27 TOTAL INCOME 7,192,024.00 223,233.05 5,385,637.53 7,192,024.00 (1,806,386.47) 74.88 (25.12) 5,405,743.87
Budget approved by Board of Governors June 12, 2020, VideoConference