Page 169 - 2021bogOrientationManual

LOUISIANA STATE BAR ASSOCIATION Page 2
Fiscal Year July 1, 2020 - June 30, 2021
Month of December 2020
2019 - 2020
EXPENSES 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
GOVERNANCE
1 President 35,000.00 2,279.58 6,166.37 35,000.00 (28,833.63) 17.62 (82.38) 20,478.10
2 President-Elect 20,000.00 0.00 613.56 20,000.00 (19,386.44) 3.07 (96.93) 6,683.60
3 Immediate Past President 10,000.00 969.87 2,911.69 10,000.00 (7,088.31) 29.12 (70.88) 7,258.86
4 President-Elect Designee 3,500.00 0.00 0.00 3,500.00 (3,500.00) 0.00 (100.00) 0.00
5 Secretary 2,500.00 136.00 1,583.46 2,500.00 (916.54) 63.34 (36.66) 522.72
6 Treasurer 2,500.00 348.68 1,565.99 2,500.00 (934.01) 62.64 (37.36) 962.35
7 Board of Governors 150,000.00 833.18 64,180.30 150,000.00 (85,819.70) 42.79 (57.21) 34,222.48
8 House of Delegates 40,000.00 0.00 3,300.03 40,000.00 (36,699.97) 8.25 (91.75) 771.35
9 Supreme Court Liaison 25,000.00 3,407.00 3,407.00 25,000.00 (21,593.00) 13.63 (86.37) 5,917.41
10 Young Lawyers Division 100,000.00 203.49 38,769.26 100,000.00 (61,230.74) 38.77 (61.23) 15,964.51
11 Nominations & Elections 30,000.00 0.00 12,838.98 30,000.00 (17,161.02) 42.80 (57.20) 11,565.10
12 Leadership LSBA Committee 20,000.00 0.00 188.01 20,000.00 (19,811.99) 0.94 (99.06) 14,551.08
13 Membership Surveys 350.00 0.00 0.00 350.00 (350.00) 0.00 (100.00) 0.00
ABA President 0.00 0.00 0.00 0.00 0.00 0.00 (100.00) 9,963.56
14 Committees 7,000.00 445.51 6,984.19 7,000.00 (15.81) 99.77 (0.23) 4,008.66
15 Telephone 3,500.00 119.51 732.04 3,500.00 (2,767.96) 20.92 (79.08) 1,025.27
16 Supplies 2,500.00 15.02 610.58 2,500.00 (1,889.42) 24.42 (75.58) 399.65
17 Executive Director - Expenses 16,000.00 1,127.72 4,015.42 16,000.00 (11,984.58) 25.10 (74.90) 12,561.62
18 Personnel 401,000.00 59,599.83 234,627.16 401,000.00 (166,372.84) 58.51 (41.49) 221,484.25
868,850.00 69,485.39 382,494.04 868,850.00 (486,355.96) 44.02 (55.98) 368,340.57
COMMUNICATIONS and PUBLICATIONS
19 Bar Briefs 550.00 5.79 247.74 550.00 (302.26) 45.04 (54.96) 305.61
20 Louisiana Bar Journal 165,000.00 7,554.74 62,119.73 165,000.00 (102,880.27) 37.65 (62.35) 76,916.77
21 Public Information Committee 250.00 27.84 27.84 250.00 (222.16) 11.14 (88.86) 0.00
22 Marketing 1,500.00 0.00 1,362.66 1,500.00 (137.34) 90.84 (9.16) 0.00
23 Unrelated Business Income Tax 15,000.00 0.00 39,500.00 15,000.00 24,500.00 263.33 163.33 31,256.32
24 Telephone 1,750.00 131.75 743.71 1,750.00 (1,006.29) 42.50 (57.50) 906.48
25 Supplies 1,500.00 441.16 593.81 1,500.00 (906.19) 39.59 (60.41) 254.50
26 Professional Dues and Subscriptions 675.00 0.00 675.00 675.00 0.00 100.00 0.00 675.00
27 Communications Director - Expenses 3,200.00 50.00 1,205.74 3,200.00 (1,994.26) 37.68 (62.32) 2,327.37
28 Personnel 415,000.00 61,975.42 220,962.44 415,000.00 (194,037.56) 53.24 (46.76) 213,352.15
604,425.00 70,186.70 327,438.67 604,425.00 (276,986.33) 54.17 (45.83) 325,994.20
MEMBER OUTREACH and DIVERSITY
29 Annual Diversity Conclave Program 75,000.00 4.24 1,071.87 75,000.00 (73,928.13) 1.43 (98.57) 14,381.57
30 Local Bar Outreach 35,000.00 316.79 6,671.70 35,000.00 (28,328.30) 19.06 (80.94) 27,334.24
31 Departmental Projects 27,500.00 1,470.14 3,199.38 27,500.00 (24,300.62) 11.63 (88.37) 4,554.24
32 Citizen Lawyer Awards 1,500.00 0.00 560.00 1,500.00 (940.00) 37.33 (62.67) 356.89
33 Outreach Communications & Marketing 1,000.00 0.00 773.97 1,000.00 (226.03) 77.40 (22.60) 0.00
34 Printing & Postage 200.00 1.60 6.40 200.00 (193.60) 3.20 (96.80) 211.58
35 Telephone 2,450.00 195.92 1,176.75 2,450.00 (1,273.25) 48.03 (51.97) 1,224.49
36 Supplies 4,000.00 165.92 1,199.31 4,000.00 (2,800.69) 29.98 (70.02) 1,643.67
37 Professional Dues & Subscriptions 1,650.00 0.00 625.00 1,650.00 (1,025.00) 37.88 (62.12) 1,150.00
38 Staff Travel & Training 7,500.00 0.00 0.00 7,500.00 (7,500.00) 0.00 (100.00) 9,217.90
39 Personnel 285,000.00 38,853.54 149,354.46 285,000.00 (135,645.54) 52.41 (47.59) 141,442.24
440,800.00 41,008.15 164,638.84 440,800.00 (276,161.16) 37.35 (62.65) 201,516.82