Page 170 - 2021bogOrientationManual

LOUISIANA STATE BAR ASSOCIATION Page 3
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
MEMBERSHIP SERVICES and MEETINGS
40 Annual Meeting/Summer School 310,000.00 0.00 354.76 310,000.00 (309,645.24) 0.11 (99.89) 1,353.34
41 Midyear Meeting 30,000.00 140.10 289.10 30,000.00 (29,710.90) 0.96 (99.04) 569.55
42 Bar Admissions Ceremonies 1,000.00 0.00 0.00 1,000.00 (1,000.00) 0.00 (100.00) 38.47
43 Memorial Exercises 500.00 0.00 0.00 500.00 (500.00) 0.00 (100.00) 417.89
44 Senior Lawyers Division 1,000.00 0.00 0.04 1,000.00 (999.96) 0.00 (100.00) 1,680.80
45 Committees 4,000.00 201.02 1,034.08 4,000.00 (2,965.92) 25.85 (74.15) 4,611.75
46 We the People 5,000.00 0.00 0.00 5,000.00 (5,000.00) 0.00 (100.00) 0.00
47 Telephone 2,000.00 143.68 876.29 2,000.00 (1,123.71) 43.81 (56.19) 997.03
48 Supplies 500.00 10.40 30.95 500.00 (469.05) 6.19 (93.81) 68.52
49 Personnel 184,000.00 25,989.91 94,116.56 184,000.00 (89,883.44) 51.15 (48.85) 91,898.24
538,000.00 26,485.11 96,701.78 538,000.00 (441,298.22) 17.97 (82.03) 101,635.59
GOVERNMENTAL RELATIONS
50 Legislation Committee 20,000.00 0.00 0.00 20,000.00 (20,000.00) 0.00 (100.00) 4.20
51 General Expenses 3,000.00 0.00 0.00 3,000.00 (3,000.00) 0.00 (100.00) 0.00
52 Lobbying 48,000.00 4,000.00 24,000.00 48,000.00 (24,000.00) 50.00 (50.00) 0.00
53 Legiscon Subscription 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 0.00
54 Personnel 29,400.00 4,428.97 15,600.76 29,400.00 (13,799.24) 53.06 (46.94) 0.00
104,400.00 8,428.97 39,600.76 104,400.00 (64,799.24) 37.93 (62.07) 4.20
ACCESS TO JUSTICE
55 Professional Dues & Subscriptions 3,725.00 0.00 3,328.74 3,725.00 (396.26) 89.36 (10.64) 2,340.00
56 Committee Projects 13,200.00 333.95 1,047.62 13,200.00 (12,152.38) 7.94 (92.06) 3,498.10
57 Training Programs 11,000.00 0.00 487.97 11,000.00 (10,512.03) 4.44 (95.56) 675.85
58 Local Travel 7,500.00 0.00 0.00 7,500.00 (7,500.00) 0.00 (100.00) 1,128.23
59 Supplies 3,000.00 86.83 118.58 3,000.00 (2,881.42) 3.95 (96.05) 1,342.80
60 Printing & Postage 500.00 306.85 403.15 500.00 (96.85) 80.63 (19.37) 68.90
61 Telephone 4,500.00 218.00 1,438.29 4,500.00 (3,061.71) 31.96 (68.04) 2,072.05
62 Louisiana Justice Community Conference 27,500.00 840.00 21,418.70 27,500.00 (6,081.30) 77.89 (22.11) 26,878.16
63 Criminal Justice Conference 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 0.00
64 Pro Bono and Children's Awards Programs 7,500.00 0.00 307.98 7,500.00 (7,192.02) 4.11 (95.89) 1,100.00
65 LIFT Program 11,500.00 0.00 3,371.67 11,500.00 (8,128.33) 29.32 (70.68) 2,517.99
66 Intern Stipends 12,000.00 0.00 0.00 12,000.00 (12,000.00) 0.00 (100.00) 0.00
67 Committees 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 1,250.05
68 Personnel 581,950.00 66,677.41 266,481.53 581,950.00 (315,468.47) 45.79 (54.21) 282,445.45
691,875.00 68,463.04 298,404.23 691,875.00 (393,470.77) 43.13 (56.87) 325,317.58