Page 172 - 2021bogOrientationManual

LOUISIANA STATE BAR ASSOCIATION Page 5
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
Lawyer Advertising:
98 Postage 1,500.00 70.30 565.50 1,500.00 (934.50) 37.70 (62.30) 324.15
99 Telephone 1,000.00 76.03 467.90 1,000.00 (532.10) 46.79 (53.21) 424.70
100 Committee 2,000.00 0.00 550.00 2,000.00 (1,450.00) 27.50 (72.50) 1,150.24
101 Travel 2,500.00 0.00 0.00 2,500.00 (2,500.00) 0.00 (100.00) 0.00
102 Supplies 3,000.00 35.35 1,485.45 3,000.00 (1,514.55) 49.52 (50.49) 1,252.45
103 Personnel 183,200.00 27,657.47 98,537.84 183,200.00 (84,662.16) 53.79 (46.21) 109,685.46
193,200.00 27,839.15 101,606.69 193,200.00 (91,593.31) 52.59 (47.41) 112,837.00
Ethics Advisory Service:
104 Committee 5,000.00 30.10 1,098.23 5,000.00 (3,901.77) 21.96 (78.04) 1,405.36
105 Travel 2,500.00 0.00 0.00 2,500.00 (2,500.00) 0.00 (100.00) 0.00
106 Supplies 1,000.00 40.72 310.23 1,000.00 (689.77) 31.02 (68.98) 199.72
107 Telephone 1,500.00 79.57 487.30 1,500.00 (1,012.70) 32.49 (67.51) 537.36
108 Personnel 194,000.00 29,221.10 103,971.90 194,000.00 (90,028.10) 53.59 (46.41) 99,639.93
204,000.00 29,371.49 105,867.66 204,000.00 (98,132.34) 51.90 (48.10) 101,782.37
INFORMATION TECHNOLOGY
109 Database Management Software 74,000.00 14,151.52 17,112.50 74,000.00 (56,887.50) 23.13 (76.88) 765.13
110 Technology Upgrades 68,000.00 4,673.10 21,112.51 68,000.00 (46,887.49) 31.05 (68.95) 17,208.34
111 Computer Supplies & Service 42,000.00 3,248.25 9,557.48 42,000.00 (32,442.52) 22.76 (77.24) 12,225.38
112 Internet Access 16,500.00 1,164.43 6,986.58 16,500.00 (9,513.42) 42.34 (57.66) 4,781.58
113 LSBA.org 6,000.00 218.19 1,094.31 6,000.00 (4,905.69) 18.24 (81.76) 2,256.09
114 Solace Project 1,800.00 136.50 1,478.36 1,800.00 (321.64) 82.13 (17.87) 792.40
115 Video Conferencing 5,000.00 109.46 2,455.29 5,000.00 (2,544.71) 49.11 (50.89) 4,740.00
116 Training 2,000.00 0.00 0.00 2,000.00 (2,000.00) 0.00 (100.00) 0.00
117 Telephone 4,800.00 525.80 2,092.55 4,800.00 (2,707.45) 43.59 (56.41) 2,460.24
118 Supplies 500.00 15.30 24.22 500.00 (475.78) 4.84 (95.16) 688.53
119 Hurricane Evacuation 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 0.00
120 IT Director - Expenses 2,500.00 0.00 1,006.48 2,500.00 (1,493.52) 40.26 (59.74) 189.44
121 Personnel 371,000.00 47,551.19 186,390.67 371,000.00 (184,609.33) 50.24 (49.76) 182,919.14
598,100.00 71,793.74 249,310.95 598,100.00 (348,789.05) 41.68 (58.32) 229,026.27
MANDATORY CLE
122 Travel 5,000.00 0.00 600.00 5,000.00 (4,400.00) 12.00 (88.00) 1,384.29
123 Telephone 3,500.00 152.45 937.79 3,500.00 (2,562.21) 26.79 (73.21) 691.28
124 Postage 19,000.00 12,552.73 12,660.27 19,000.00 (6,339.73) 66.63 (33.37) 5,297.29
125 Supplies 6,000.00 1,522.66 6,297.53 6,000.00 297.53 104.96 4.96 478.34
126 Personnel 307,250.00 45,570.74 162,326.56 307,250.00 (144,923.44) 52.83 (47.17) 140,462.85
340,750.00 59,798.58 182,822.15 340,750.00 (157,927.85) 53.65 (46.35) 148,314.05