Page 173 - 2020OrientationBOG

LOUISIANA STATE BAR ASSOCIATION
Fiscal year July 1, 2019- June 30, 2020
Month of March 2020
(75.00% of Fiscal Year)
2018 - 2019
EXPENSES ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) March 2019
A B C D E F G H I
MEMBERSHIP SERVICES and MEETINGS
42 Annual Meeting/Summer School 325,000.00 212.57 1,813.26 300,000.00 (298,186.74) 0.60 (99.40) 1,280.06
43 Midyear Meeting 32,000.00 442.80 12,419.71 32,000.00 (19,580.29) 38.81 (61.19) 23,066.19
44 Bar Admissions Ceremonies 1,000.00 0.00 38.47 1,000.00 (961.53) 3.85 (96.15) 1,013.70
45 Memorial Exercises 500.00 0.00 417.89 500.00 (82.11) 83.58 (16.42) 302.72
46 Senior Lawyers Division 2,000.00 3.71 1,809.68 2,000.00 (190.32) 90.48 (9.52) 933.82
47 Committees 4,000.00 0.00 5,572.05 4,000.00 1,572.05 139.30 39.30 3,148.52
48 We the People 5,000.00 0.00 0.00 5,000.00 (5,000.00) 0.00 (100.00) 5,000.00
49 Telephone 2,000.00 149.10 1,446.43 2,000.00 (553.57) 72.32 (27.68) 1,441.06
50 Supplies 500.00 0.00 82.82 500.00 (417.18) 16.56 (83.44) 53.75
51 Personnel 179,000.00 12,098.48 132,404.02 179,000.00 (46,595.98) 73.97 (26.03) 129,579.35
551,000.00 12,906.66 156,004.33 526,000.00 (369,995.67) 29.66 (70.34) 165,819.17
GOVERNMENTAL RELATIONS
52 Legislation Committee 20,000.00 135.00 219.20 20,000.00 (19,780.80) 1.10 (98.90) 1,630.98
53 General Expenses 3,000.00 0.00 0.00 3,000.00 (3,000.00) 0.00 (100.00) 0.00
54 Lobbying 48,000.00 4,000.00 8,000.00 24,000.00 (16,000.00) 33.33 (66.67) 36,000.00
55 Legiscon Subscription 4,000.00 0.00 3,525.00 4,000.00 (475.00) 88.13 (11.88) 3,525.00
56 Personnel 28,500.00 2,038.21 4,132.57 14,250.00 (10,117.43) 29.00 (71.00) 20,885.56
103,500.00 6,173.21 15,876.77 65,250.00 (49,373.23) 24.33 (75.67) 62,041.54
ACCESS TO JUSTICE
57 Professional Dues & Subscriptions 3,420.00 0.00 2,515.00 3,420.00 (905.00) 73.54 (26.46) 0.00
58 Committee Projects 13,200.00 635.10 6,059.55 13,200.00 (7,140.45) 45.91 (54.09) 14,159.62
59 Computer Supplies & Service 0.00 0.00 0.00 0.00 0.00 0.00 (100.00) 0.00
60 Training Programs 11,500.00 235.96 1,291.92 11,500.00 (10,208.08) 11.23 (88.77) 1,982.46
61 Travel 8,000.00 196.75 1,991.61 8,000.00 (6,008.39) 24.90 (75.10) 1,083.28
62 Supplies 3,000.00 39.24 1,528.90 3,000.00 (1,471.10) 50.96 (49.04) 1,477.36
63 Printing & Postage 500.00 20.00 194.15 500.00 (305.85) 38.83 (61.17) 66.98
64 Telephone 4,500.00 288.67 2,997.39 4,500.00 (1,502.61) 66.61 (33.39) 3,100.35
65 Louisiana Justice Community Conference 27,500.00 0.00 26,878.16 27,500.00 (621.84) 97.74 (2.26) 28,014.89
66 Criminal Justice Conference 4,000.00 0.00 0.00 4,000.00 (4,000.00) 0.00 (100.00) 173.10
67 Pro Bono and Children's Awards Programs 7,500.00 0.00 1,100.00 7,500.00 (6,400.00) 14.67 (85.33) 1,100.00
68 LIFT Program 12,000.00 261.97 4,132.80 12,000.00 (7,867.20) 34.44 (65.56) 4,701.37
69 Intern Stipends 12,000.00 0.00 0.00 12,000.00 (12,000.00) 0.00 (100.00) 0.00
70 Committees 2,000.00 0.00 2,268.20 2,000.00 268.20 113.41 13.41 968.28
71 Personnel 568,500.00 35,457.62 405,767.53 568,500.00 (162,732.47) 71.38 (28.62) 395,564.34
677,620.00 37,135.31 456,725.21 677,620.00 (220,894.79) 67.40 (32.60) 452,392.03