Page 171 - 2021bogOrientationManual

LOUISIANA STATE BAR ASSOCIATION Page 4
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
PRACTICE MANAGEMENT & ASSISTANCE
General:
69 Committees 17,500.00 524.37 2,429.47 17,500.00 (15,070.53) 13.88 (86.12) 4,261.25
70 Travel 6,000.00 1,451.00 2,648.86 6,000.00 (3,351.14) 44.15 (55.85) 2,822.40
71 Personnel 282,500.00 42,994.02 151,753.73 282,500.00 (130,746.27) 53.72 (46.28) 146,037.72
306,000.00 44,969.39 156,832.06 306,000.00 (149,167.94) 51.25 (48.75) 153,121.37
CLE Programming:
72 CLE Seminars 360,000.00 5,670.93 19,541.45 360,000.00 (340,458.55) 5.43 (94.57) 205,402.75
73 Committee 500.00 0.00 0.00 500.00 (500.00) 0.00 (100.00) 49.43
74 Sponsor Fee for CLE 14,000.00 0.00 0.00 14,000.00 (14,000.00) 0.00 (100.00) 950.00
75 Travel 10,000.00 0.00 175.00 10,000.00 (9,825.00) 1.75 (98.25) 3,817.43
76 Supplies 2,400.00 23.56 688.52 2,400.00 (1,711.48) 28.69 (71.31) 2,762.33
77 Telephone 1,800.00 129.29 878.41 1,800.00 (921.59) 48.80 (51.20) 759.63
78 Personnel 174,650.00 25,750.43 90,457.15 174,650.00 (84,192.85) 51.79 (48.21) 91,651.27
563,350.00 31,574.21 111,740.53 563,350.00 (451,609.47) 19.84 (80.16) 305,392.84
Law Office Management and Assistance:
79 Solo & Small Firm Conference 65,000.00 0.00 0.00 65,000.00 (65,000.00) 0.00 (100.00) 10,420.38
80 Outreach Seminars and Programs 20,000.00 0.00 0.00 20,000.00 (20,000.00) 0.00 (100.00) 232.19
81 Computer Assisted Legal Research (Fastcase) 135,000.00 68,322.00 68,322.00 135,000.00 (66,678.00) 50.61 (49.39) 0.00
82 Fee Arbitration Program 3,500.00 106.04 754.73 3,500.00 (2,745.27) 21.56 (78.44) 639.20
83 Committees 2,000.00 9.20 44.00 2,000.00 (1,956.00) 2.20 (97.80) 529.31
84 Travel 2,000.00 0.00 0.00 2,000.00 (2,000.00) 0.00 (100.00) 0.00
85 Supplies 700.00 0.00 38.48 700.00 (661.52) 5.50 (94.50) 0.00
86 Telephone 1,500.00 69.56 428.03 1,500.00 (1,071.97) 28.54 (71.46) 617.56
87 Personnel 184,000.00 27,928.12 100,402.79 184,000.00 (83,597.21) 54.57 (45.43) 89,622.53
413,700.00 96,434.92 169,990.03 413,700.00 (243,709.97) 41.09 (58.91) 102,061.17
Practice Assistance Program:
88 Programs 7,000.00 10.66 365.89 7,000.00 (6,634.11) 5.23 (94.77) 638.75
89 Committee 9,000.00 55.32 3,904.43 9,000.00 (5,095.57) 43.38 (56.62) 3,718.25
90 Computer Supplies & Service 500.00 0.00 0.00 500.00 (500.00) 0.00 (100.00) 56.28
91 Furniture & Equipment 1,000.00 0.00 0.00 1,000.00 (1,000.00) 0.00 (100.00) 0.00
92 Travel 3,000.00 0.00 0.00 3,000.00 (3,000.00) 0.00 (100.00) 67.76
93 Supplies 4,000.00 86.49 738.10 4,000.00 (3,261.90) 18.45 (81.55) 1,968.57
94 Telephone 3,000.00 185.00 1,131.66 3,000.00 (1,868.34) 37.72 (62.28) 1,297.38
95 Personnel 206,450.00 31,258.42 111,175.49 206,450.00 (95,274.51) 53.85 (46.15) 105,840.90
233,950.00 31,595.89 117,315.57 233,950.00 (116,634.43) 50.15 (49.85) 113,587.89
Committee on the Profession:
96 Programs 15,000.00 83.99 978.31 15,000.00 (14,021.69) 6.52 (93.48) 3,864.00
97 Law School Professionalism Programs 12,000.00 0.00 399.40 12,000.00 (11,600.60) 3.33 (96.67) 9,383.31
27,000.00 83.99 1,377.71 27,000.00 (25,622.29) 5.10 (94.90) 13,247.31