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2010-2011 Budget
DESCRIPTION
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FY 09-10
BUDGET
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REVENUES
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DUES
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815,000
|
|
**DBF/MVL DUES CHECKOFF INC.
|
11,000
|
|
**DBF/BARRISTER BALL INC
|
50,000
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**METRO VOLUNTEER LWYS
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60,000
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DOCKET REVENUE NET
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60,000
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DEPT REVENUE
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0
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VOLUNTEER APPR REV
|
0
|
|
CLE INCOME
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20,000
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INTEREST
|
10,000
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LGL & FIN. DIR. ROYALTY
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25,000
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SECRETARIAL PLACEMENT SVC.
|
2,000
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RENT INCOME
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11,000
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|
MISCELLANEOUS INCOME
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0 |
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TOTAL REVENUE |
1,064,000 |
EXPENSES
GEN & ADMIN HUMAN RESOURCES
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SALARIES |
200,000 |
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EMPLOYEE BENEFITS |
41,000 |
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EMPLOYMENT TAXES |
15,000 |
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HEALTH INS DEDUCT |
10,000 |
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HUMAN RESOURCES (ADV) |
0 |
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EMPLOYEE TRAINING |
2,000 |
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EMPLOYEE ASSISTANCE PROGRAM |
2,000 |
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JOINT OFFICE ADJUSTMENT |
0 |
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TOTAL HUMAN RESOURCES |
270,000 |
G&A BUILDING & EQUIPMENT
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|
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COMPUTER FIN/MAINT/CONSULTING |
16,000 |
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COMPUTER SUPPLIES |
2,000 |
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DEPRECIATION |
16,000 |
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LIBRARY |
0 |
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OFFICE EQUIPMENT |
2,000 |
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OFFICE MACHINE RENTAL |
1,000 |
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PERSONAL PROPERTY TAX |
500 |
|
RENT |
112,000 |
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REPAIRS & MAINTENANCE |
2,000 |
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TOTAL BUILDING & EQUIPMENT |
151,500 |
G&A ADMIN SUPPORT/OPERATIONAL EXPENSE
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|
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AUDITING |
6,000 |
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BANK CHARGES |
15,000 |
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CLERICAL ASSISTANCE |
2,000 |
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DUES |
2,000 |
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INCOME TAX EXPENSE |
5,000 |
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INSURANCE |
15,000 |
|
INTEREST EXP. DEFERRED COMP. |
1,000 |
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INTERNET/EMAIL ACCESS |
3,000 |
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LEGAL EXPENSE |
2,000 |
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MEMBERSHIP DUES COLLECTION |
5,000 |
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MEMBER PARKING |
3,000 |
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MISC EXPENSE |
1,000 |
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OFFICE SUPPLIES |
4,000 |
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OFFICE AMENITIES |
4,000 |
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OFFICE PHOTOCOPYING |
5,000 |
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PAYROLL SERVICE/COMP SERVICE |
3,000 |
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POSTAGE & MAILING |
1,000 |
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PRINTING & STATIONERY |
1,000 |
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TELEPHONE |
3,000 |
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TOTAL ADMIN SUPPORT/OPERATION |
81,000 |
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TOTAL G&A EXPENSES |
502,500 |
GOVERNANCE
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|
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ABA ANNUAL MEETING TRAVEL |
4,000 |
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ABA MIDYEAR MEETING |
3,000 |
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ABA MEETING DELEGATE TRAVEL |
3,000 |
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BAR LEADERSHIP INSTITUTE |
2,000 |
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BOARD OF TRUSTEES |
2,000 |
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OFFICERS & DIRECTORS MISC. |
2,500 |
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TOTAL GOVERNANCE |
16,500 |
DEPARTMENTS
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COMMUNICATIONS DEPARTMENT
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P.R. SALARIES & BENEFITS |
65,000 |
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P.R. GENERAL EXPENSE |
8,700 |
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DOCKET EXPENSE |
106,000 |
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TOTAL P.R. /COMMUN. DEPT. |
179,700 |
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MEMBERSHIP DEPT.
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|
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MEMBER. PROMO SAL/BENEFITS |
53,000 |
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MEMBER PROMO GENERAL |
11,000 |
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TOTAL MEMBERSHIP PROMO |
64,000 |
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COMMITTEES AND SECTIONS
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COMMITTEE SAL/BEN |
48,000 |
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COMMITTEE GENERAL |
900 |
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TOTAL COMMITTEES |
48,900 |
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METRO VOLUNTEER LAWYERS
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|
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MVL SALARIES & BENEFITS |
203,000 |
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MVL GENERAL EXPENSE |
45,000 |
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TOTAL MVL EXPENSE |
248,000 |
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PUBLIC LEGAL EDUCATION
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|
|
PLE SALARY & BENEFITS |
55,000 |
|
PLE GENERAL EXPENSE |
11,000 |
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TOTAL PLE |
66,000 |
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TOTAL DEPARTMENTS |
606,600 |
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MEETINGS
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ANNUAL MEETING |
8,000 |
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BENCH BAR CONFERENCE |
2,000 |
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PAST PRESIDENTS DINNER |
4,500 |
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TUESDAYS AT BAR |
2,000 |
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TOTAL MEETINGS |
16,500 |
COMMITTEES
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|
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COMMITTEE MAIL COSTS |
2,000 |
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COMMITTEE SPECIAL PROJECTS |
3,000 |
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COMMUNITY ACTION NETWORK (COMMUNITY CONCERNS) |
500 |
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ALTER TO DISPUTE RESOLUTION |
0 |
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NOMINATING |
0 |
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INTRAPROFESSIONAL COMMITTEE |
0 |
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BENCH BAR |
0 |
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AWARDS COMMITTEE |
500 |
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LEGAL SERVICES COMMITTEE |
1,000 |
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BUDGET COMMITTEE |
0 |
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DEMOCRACY EDUCATION COMMITTEE (PUBLIC LEGAL ED) |
0 |
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PUBLICATION & DOCKET COMMITTEE |
0 |
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SENIORS COMMITTE |
6,000 |
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HENRY HALL MEMORIAL GOLF TOURN. |
500 |
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MISC COMMITTEES (WTRMAN FUND |
500 |
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INTERPROFESSIONAL COMMITTEE |
0 |
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LONG RANGE PLANNING |
0 |
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LEGAL FEE ARBITRATION COMM. |
0 |
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MEMBERSHIP COMMITTEE |
0 |
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DIVERSITY IN THE LEGAL PROF (MINORITIES IN THE PROF) |
1,000 |
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PROFESSIONALISM COMMITTEE |
1,000 |
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TOTAL ALL COMMITTEES |
16,000 |
YOUNG LAWYERS DIVISION
|
27,000 |
SPECIAL PROGRAMS
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|
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VOL APPRECIATION |
0 |
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MENTORING |
4,500 |
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CAMP MEDIATION |
10,000 |
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TOTAL SPECIAL PROGRAMS |
14,500 |
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CONTINGENCY FUND
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CONTINGENCY FUND |
0 |
|
OUR COURTS |
9,000 |
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INITIATIVE CONTINGENCY |
0 |
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TAX ON INITIATIVE CONT |
0 |
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PRESIDENT'S CONTINGENY |
1,000 |
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TOTAL CONTINGENCY FUND |
10,000 |
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TOTAL EXP |
1,207,600 |
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REVENUE OVER EXPENSE |
-143,600 |
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