Page 174 - 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
PRACTICE MANAGEMENT and ASSISTANCE
General:
72 Committees 17,500.00 571.86 8,096.61 17,500.00 (9,403.39) 46.27 (53.73) 7,091.69
73 Travel 8,000.00 1,601.91 6,518.42 8,000.00 (1,481.58) 81.48 (18.52) 4,649.00
74 Personnel 273,000.00 19,822.05 207,784.22 273,000.00 (65,215.78) 76.11 (23.89) 202,200.25
298,500.00 21,995.82 222,399.25 298,500.00 (76,100.75) 74.51 (25.49) 213,940.94
CLE Programming:
75 CLE Seminars 357,000.00 10,424.76 330,024.10 425,000.00 (94,975.90) 77.65 (22.35) 365,402.00
76 Committee 500.00 0.00 462.56 500.00 (37.44) 92.51 (7.49) 0.00
77 Sponsor Fee for CLE 14,000.00 350.00 1,300.00 14,000.00 (12,700.00) 9.29 (90.71) 0.00
78 Travel 10,000.00 0.00 6,058.58 10,000.00 (3,941.42) 60.59 (39.41) 5,606.06
79 Supplies 2,400.00 97.42 2,375.22 2,400.00 (24.78) 98.97 (1.03) 2,081.48
80 Telephone 1,800.00 119.56 1,131.85 1,800.00 (668.15) 62.88 (37.12) 1,113.34
81 Personnel 170,000.00 10,870.48 128,408.05 170,000.00 (41,591.95) 75.53 (24.47) 128,001.16
555,700.00 21,862.22 469,760.36 623,700.00 (153,939.64) 75.32 (24.68) 502,204.04
Law Office Management and Assistance:
82 Solo & Small Firm Conference 65,000.00 1,291.97 32,495.05 67,000.00 (34,504.95) 48.50 (51.50) 841.69
83 Outreach Seminars and Programs 20,000.00 0.02 232.27 20,000.00 (19,767.73) 1.16 (98.84) (2,318.85)
84 Computer Assisted Legal Research (Fastcase) 135,000.00 0.00 68,322.00 135,000.00 (66,678.00) 50.61 (49.39) 68,423.86
85 Fee Arbitration Program 3,500.00 83.76 1,547.06 3,500.00 (1,952.94) 44.20 (55.80) 1,551.84
86 Committees 2,000.00 0.00 553.16 2,000.00 (1,446.84) 27.66 (72.34) 58.45
87 Travel 2,000.00 0.00 0.00 2,000.00 (2,000.00) 0.00 (100.00) 42.06
88 Supplies 700.00 0.00 0.00 700.00 (700.00) 0.00 (100.00) 423.60
89 Telephone 1,500.00 69.55 837.46 1,500.00 (662.54) 55.83 (44.17) 650.76
90 Personnel 179,000.00 12,644.48 129,780.59 179,000.00 (49,219.41) 72.50 (27.50) 126,851.76
408,700.00 14,089.78 233,767.59 410,700.00 (176,932.41) 56.92 (43.08) 196,525.17
Practice Assistance and Improvement:
91 Programs 7,000.00 659.15 4,771.82 7,000.00 (2,228.18) 68.17 (31.83) 5,584.07
92 Committee 9,000.00 0.00 3,802.07 9,000.00 (5,197.93) 42.25 (57.75) 1,113.38
93 Computer Supplies & Service 500.00 0.00 56.28 500.00 (443.72) 11.26 (88.74) 117.06
94 Furniture & Equipment 1,000.00 0.00 0.00 1,000.00 (1,000.00) 0.00 (100.00) 0.00
95 Travel 3,000.00 0.00 110.89 3,000.00 (2,889.11) 3.70 (96.30) 0.00
96 Supplies 4,000.00 290.77 2,792.22 4,000.00 (1,207.78) 69.81 (30.19) 3,702.38
97 Telephone 3,000.00 189.11 1,901.58 3,000.00 (1,098.42) 63.39 (36.61) 2,230.92
98 Personnel 199,500.00 14,273.53 150,880.88 199,500.00 (48,619.12) 75.63 (24.37) 145,474.63
227,000.00 15,412.56 164,315.74 227,000.00 (62,684.26) 72.39 (27.61) 158,222.44
Committee on the Profession:
99 Programs 15,000.00 1,020.83 5,444.09 15,000.00 (9,555.91) 36.29 (63.71) 110.29
100 Law School Professionalism Programs 12,000.00 1,621.45 11,138.16 12,000.00 (861.84) 92.82 (7.18) 9,040.74
27,000.00 2,642.28 16,582.25 27,000.00 (10,417.75) 61.42 (38.58) 9,151.03