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|
2007-08 Budget
| DENVER BAR ASSOCIATION |
|
|
|
| DESCRIPTION |
Budget |
|
07-08 |
|
|
| REVENUES |
|
| DUES |
775,000 |
| **DBF/MVL DUES CHECKOFF INC. |
22,000 |
| **DBF/BARRISTER BALL INC |
70,000 |
| **METRO VOLUNTEER LWYS |
40,000 |
| DOCKET REVENUE NET |
60,000 |
| DEPT REVENUE |
0 |
| CLE INCOME |
35,000 |
| INTEREST |
30,000 |
| GAIN/LOSS MGT FUND |
0 |
| LGL & FIN. DIR. ROYALTY |
32,000 |
| SECRETARIAL PLACEMENT SVC. |
5,000 |
| COPIES INCOME |
|
| RENT INCOME |
10,000 |
| MISCELLANEOUS INCOME |
0 |
| MAILING LIST INHOUSE |
|
|
|
|
|
| TOTAL REVENUE |
1,079,000 |
|
|
| EXPENSES |
|
|
|
| GEN & ADMIN HUMAN RESOURCES |
|
| SALARIES |
195,000 |
| EMPLOYEE BENEFITS |
40,000 |
| EMPLOYMENT TAXES |
14,000 |
| HEALTH INS DEDUCT |
10,500 |
| HUMAN RESOURCES ( ADV) |
1,000 |
| EMPLOYEE TRAINING |
2,000 |
| EMPLOYEE ASSISTANCE PROGRAM |
2,000 |
| JOINT OFFICE ADJUSTMENT |
0 |
| TOTAL HUMAN RESOURCES |
264,500 |
|
|
| G&A BUILDING & EQUIPMENT |
|
| COMPUTER FIN/MAINT/CONSULTING |
15,000 |
| COMPUTER SUPPLIES |
4,000 |
| DEPRECIATION |
21,000 |
| LIBRARY |
500 |
| OFFICE EQUIPMENT |
2,000 |
| OFFICE MACHINE RENTAL |
1,000 |
| PERSONAL PROPERTY TAX |
500 |
| RENT |
95,000 |
| REPAIRS & MAINTENANCE |
2,000 |
| TOTAL BUILDING & EQUIPMENT |
141,000 |
|
|
| G&A ADMIN SUPPORT/OPERATIONAL EXPENSE |
| AUDITING |
4,500 |
| BANK CHARGES |
9,000 |
| CLERICAL ASSISTANCE |
2,000 |
| DUES |
2,300 |
| INCOME TAX EXPENSE |
8,500 |
| INSURANCE |
17,000 |
| INTEREST EXP. DEFERRED COMP. |
2,500 |
| INTERNET/EMAIL ACCESS |
1,500 |
| LEGAL EXPENSE |
2,000 |
| MANAGED FUND COST |
0 |
| MEMBERSHIP DUES COLLECTION |
3,500 |
| MEMBER PARKING |
6,000 |
| MISC EXPENSE |
500 |
| OFFICE SUPPLIES |
6,000 |
| OFFICE AMENITIES |
4,000 |
| OFFICE PHOTOCOPYING |
7,000 |
| PAYROLL SERVICE/COMP SERVICE |
2,500 |
| POSTAGE & MAILING |
1,000 |
| PRINTING & STATIONERY |
2,000 |
| SALES TAX EXPENSE |
|
| TELEPHONE |
4,500 |
|
|
| TOTAL ADMIN SUPPORT/OPERATION |
86,300 |
|
|
| TOTAL G&A EXPENSES |
491,800 |
|
|
| GOVERNANCE |
|
| ABA ANNUAL MEETING TRAVEL |
4,000 |
| ABA MIDYEAR MEETING |
3,500 |
| ABA MEETING DELEGATE TRAVEL |
3,500 |
| BAR LEADERSHIP INSTITUTE |
2,000 |
| BOARD OF TRUSTEES |
2,000 |
| GOVERNANCE ( OTHER THAN LISTED |
| OFFICERS & DIRECTORS MISC. |
4,000 |
| TOTAL GOVERNANCE |
19,000 |
|
|
| DEPARTMENTS |
|
| COMMUNICATIONS DEPARTMENT |
|
| P.R. SALARIES & BENEFITS |
64,000 |
| P.R. GENERAL EXPENSE |
12,600 |
| DOCKET EXPENSE |
100,000 |
| TOTAL P.R. /COMMUN. DEPT. |
176,600 |
|
|
| MEMBERSHIP DEPT. |
|
| MEMBER. PROMO SAL/BENEFITS |
56,000 |
| MEMBER PROMO GENERAL |
13,000 |
| TOTAL MEMBERSHIP PROMO |
69,000 |
|
|
| COMMITTEES AND SECTIONS |
|
| COMMITTEE SAL/BEN |
63,000 |
| COMMITTEE GENERAL |
1,000 |
| TOTAL COMMITTEES |
64,000 |
|
|
| METRO VOLUNTEER LAWYERS |
|
| MVL SALARIES & BENEFITS |
212,000 |
| MVL GENERAL EXPENSE |
48,000 |
| TOTAL MVL EXPENSE |
260,000 |
|
|
| SECTION/COMM. ADMINISTRATION |
| SEC/COMM SAL & BENEFITS |
|
| SEC/COMM GENERAL EXP |
|
| TOTAL SECTION/COMM. |
|
|
|
| PUBLIC LEGAL EDUCATION |
|
| PLE SALARY & BENEFITS |
45,000 |
| PLE GENERAL EXPENSE |
7,300 |
| TOTAL PLE |
52,300 |
|
|
| TOTAL DEPARTMENTS |
621,900 |
|
|
| MEETINGS |
|
| ANNUAL MEETING |
7,000 |
| BENCH BAR CONFERENCE |
2,000 |
| PAST PRESIDENTS DINNER |
4,500 |
| TUESDAYS AT BAR |
500 |
|
|
| TOTAL MEETINGS |
14,000 |
|
|
| COMMITTEES |
|
|
|
| COMMITTEE MAIL COSTS |
1,000 |
| COMMITTEE SPECIAL PROJECTS |
6,000 |
| COMMUNITY ACTION NETWORK (COMMUNITY CONCERNS) |
2,000 |
| ALTER TO DISPUTE RESOLUTION |
0 |
| NOMINATING |
0 |
| INTRAPROFESSIONAL COMMITTEE |
0 |
| BENCH BAR |
0 |
| AWARDS COMMITTEE |
500 |
| LEGAL SERVICES COMMITTEE |
2,000 |
| BUDGET COMMITTEE |
0 |
| ALTERNATIVE WORK SCHEDULES |
|
| DEMOCRACY EDUCATION COMMITTEE (PUBLIC LEGAL ED) |
0 |
| PUBLICATION & DOCKET COMMITTEE |
0 |
| SENIORS COMMITTE |
6,000 |
| HENRY HALL MEMORIAL GOLF TOURN. |
500 |
| MISC COMMITTEES (WTRMAN FUND |
500 |
| INTERPROFESSIONAL COMMITTEE |
0 |
| LONG RANGE PLANNING |
0 |
| LEGAL FEE ARBITRATION COMM. |
0 |
| MEMBERSHIP COMMITTEE |
0 |
| DIVERSITY IN THE LEGAL PROF (MINORITIES IN THE PROF) |
1,000 |
| PROFESSIONALISM COMMITTEE |
500 |
| YLD ONE TIME |
|
|
|
| TOTAL COMMITTEES |
|
|
|
| INACTIVE COMMITTEES |
|
| CENTENNIAL COMMITTEE |
|
| ENVIRONMENTAL COMM. |
|
| LAW OFFICE MANAGEMENT COMMITTEE |
| LAW WEEK COMMITTEE |
|
| LOCATION COMMITTEE |
|
| YOUTH OUTREACH COMMITTEE |
|
| SUB TOTAL INACTIVE COMMITTEE |
|
|
|
| TOTAL ALL COMMITTEES |
20,000 |
|
|
| YOUNG LAWYERS DIVISION |
29,900 |
|
|
| SPECIAL PROGRAMS |
|
| COURT VACANCY PROGRAMS |
|
| MATCH PROGRAM |
|
| SUMMER LAW INTERNSHIP |
0 |
| NAPABA |
|
| PRO SE VIDEO |
|
| TOTAL SPECIAL PROGRAMS |
0 |
|
|
|
|
| CONTINGENCY FUND |
|
| CONTINGENCY FUND |
1,000 |
| LOCATION EXPENSES |
|
| PRESIDENT'S CONTINGENY |
1,000 |
| TOTAL CONTINGENCY FUND |
2,000 |
|
|
| TOTAL EXP |
1,198,600 |
|
|
| REVENUE OVER EXPENSE |
-119,600 |
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