|
Calendars
|
CBA Budget FY 09-10
|
Description
|
FY 09-10
Budget
|
| |
|
|
Revenues
|
| DUES |
2,350,000
|
| PAMPHLETS |
3,000
|
| MAILING LISTS |
16,000
|
| DEPT REVENUE |
29,000
|
| CLE INCOME |
35,000
|
| TCL INCOME |
325,000
|
| INTEREST |
95,000
|
| ROYALTY MISC |
8,000
|
| LEXIS INCOME |
10,000
|
| INS. PROGRAM ROYALTY |
3,000
|
| RISK MNGT INS. ROYALTY |
62,000
|
| MASTERCARD ROYALTY |
40,000
|
| COPIES INCOME |
0
|
| RENT INCOME-SUBTENANT |
20,000
|
| SECTION ADMIN FEE |
70,000
|
| MISC INCOME |
40,000
|
| |
|
| TOTAL REVENUES |
3,106,000
|
| |
|
Expenses
|
G&A ADMIN HUMAN RESOURCES
|
|
| SALARIES |
392,000
|
| EMPLOYMENT BENEFITS |
71,000
|
| HUMAN RESOURCES EXP (ADV) |
1,000
|
| EMPLOYMENT TAXES |
27,000
|
| HEALTH INS DEDUCT |
19,000
|
| EMPLOYEE TRAINING |
3,000
|
| EMPLOYEE ASST. PROGRAM |
3,000
|
| OFFICE ADJUSTMENT |
0
|
| TOTAL G&A HR |
516,000
|
| |
|
G&A BUILDING & EQUIPMENT
|
|
| COMP FIN/PROG/CONSULTING |
28,000
|
| COMPUTER SUPPLIES |
7,000
|
| DEPRECIATION |
33,000
|
| LIBRARY |
0
|
| OFFICE EQUIPMENT |
5,000
|
| OFFICE MACHINE RENTAL |
2,000
|
| PERSONAL PROPERTY TAX |
1,000
|
| RENT |
202,000
|
| REPAIRS AND MAINTENANCE |
4,000
|
| TOTAL BUILDING & EQUIPMENT |
282,000
|
| |
|
G&A ADMINISTRATIVE SUPPORT/OPERATIONAL EXPENSE
|
|
| AUDIT |
10,000
|
| CREDIT CARD FEES |
20,000
|
| CLERICAL ASSISTANCE |
5,000
|
| DUES OTHER ORG |
4,000
|
| INCOME TAX |
70,000
|
| INSURANCE |
26,000
|
| INTEREST DEFERRED COMP. |
3,000
|
| EMAIL ACCESS |
5,000
|
| LEGAL EXPENSE |
3,000
|
| MEMBER DUES COLLECTION |
22,000
|
| MEMBER PARKING |
5,000
|
| MISC EXPENSE |
2,000
|
| OFFICE SUPPLIES |
11,000
|
| OFFICE AMENITIES |
8,000
|
| OFFICE PHOTOCOPYING |
11,000
|
| PAYROLL SRVC/PAYROLL ACCT. |
6,000
|
| POSTAGE |
5,000
|
| PROFESSIONAL SERVICES |
1,000
|
| PRINTING & STATIONERY |
1,000
|
| TELEPHONE |
8,000
|
| VENDOR SERVICE FEE |
|
| TOTAL ADMIN SUPPORT/OPERATION |
226,000
|
| |
|
| TOTAL G&A EXPENSES |
1,024,000
|
| |
|
GOVERNANCE
|
|
| ABA ANNUAL MEETING TRAVEL |
7,000
|
| BA MIDYEAR MEETING |
7,000
|
| ABA MTG DELEGATE TRAVEL |
10,000
|
| BAR LEADERSHIP INSTITUTE |
4,000
|
| BOARD OF GOVERNORS |
8,000
|
| EXECUTIVE COUNCIL |
2,000
|
OTHER GOVERNANCE
|
|
| LOCAL BAR VISITS TRAVEL & EXP |
4,000
|
| OFFICER AND DIRECTOR EXP |
20,000
|
| WESTERN STATES BAR CONF |
6,000
|
| TOTAL GOVERNANCE |
68,000
|
| |
|
DEPARTMENTS
|
|
THE COLORADO LAWYER
|
|
| TCL SALARIES & BENEFITS |
292,000
|
| GENERAL TCL EXPENSES |
360,000
|
| TOTAL TCL EXPENSES |
652,000
|
| |
|
PUB. RELATIONS/COMMUNICATION
|
|
| P.R. SALARIES & BENEFITS |
52,000
|
| GENERAL P.R. EXPENSES |
15,000
|
| TOTAL P.R. EXPENSES |
67,000
|
| |
|
LOCAL BARS & ACCESS TO JUSTICE
|
|
| SALARY BENIFITS |
133,000
|
| GENERAL |
23,000
|
| TOTAL ACCESS/LOCAL |
156,000
|
| |
|
INTERNET DEPARTMENT
|
|
| INTERNET SAL. & BEN. |
220,000
|
| GENERAL INTERNET EXP |
65,000
|
| TOTAL INTERNET EXP. |
285,000
|
| |
|
LPM/RISK MNGMNT DEPARTMENT
|
|
| LPM/RISK SALARY & BEN |
125,000
|
| GENERAL LPR/RISK DEPT |
15,000
|
| TOTAL LPM/RISK EXPENSES |
140,000
|
| |
|
LEGISLATIVE DEPT.
|
|
| LEGISLATIVE SALARY/BENEFITS |
101,000
|
| LAW 101 CONFERENCE |
0
|
| CONTRACT SERVICES |
35,000
|
| GENERAL LEGISLATIVE EXP. |
5,000
|
| TOTAL LEGISLATIVE EXP. |
141,000
|
| |
|
MEMBERSHIP DEPT.
|
|
| SAL/BENEFITS |
93,000
|
| GENERAL MBRSHIP |
33,000
|
| TOTAL MBRSHP |
126,000
|
| |
|
SECTIONS AND COMM
|
|
| SAL/BENEFITS |
144,000
|
| GENERAL SECTIONS |
8,000
|
| TOTAL SECTIONS |
152,000
|
| |
|
PUBLIC LEGAL EDUCATION DEPT
|
|
| PLE SALARIES & BENEFITS |
54,000
|
| PLE GENERAL EXPENSE |
43,000
|
| TOTAL PLE EXPENSES |
97,000
|
| |
|
| |
|
| TOTAL DEPARTMENTS |
1,816,000
|
| |
|
MEETINGS
|
|
| LOCAL BAR CONFERENCE |
3,000
|
| PAST PRESIDENTS DINNER |
5,000
|
| TOTAL MEETINGS |
8,000
|
| |
|
COMMITTEE-PROGRAMS
|
|
| GENERAL COMM EXP |
2,000
|
| COMM. CONTINGENCY |
6,000
|
| AMICUS BRIEF |
0
|
| AVAIL. LGL. SVCS |
0
|
| AWARDS |
0
|
| BILL OF RIGHTS |
0
|
| BUDGET & PLANNING |
0
|
| COURT LIAISON |
0
|
| DRUG TASK FORCE |
0
|
| ETHICS |
12,000
|
| ATTORNEY REGULATION |
0
|
| INTERPROFESSIONAL |
0
|
| JOINT MANAGEMENT |
0
|
| PUBLIC LEGAL ED (LAW ED) |
0
|
| LAW & TECHNOLOGY COMMITTEE |
0
|
| LAW PRACTICE MGMT |
0
|
| PARALEGAL |
0
|
| ATTORNEY ADMIN & LAW SCHOOL |
0
|
| LEGAL FEE ARBITRATION |
1,000
|
| LEGISLATIVE POLICY |
2,000
|
| MILITARY LAW COMMITTEE |
0
|
| DIVERSITY IN THE PROFESSION |
2,000
|
| NOMINATING |
0
|
| PROFESSIONAL LIABILITY |
2,000
|
| PROFESSIONALISM |
3,000
|
| TRANSITIONS |
0
|
| WOMEN IN THE LAW |
0
|
| COMMITTEE TOTAL |
30,000
|
| |
|
SPECIAL PROGRAMS
|
|
| ADA REIMBURSEMENT PROGRAM |
2,000
|
| ACCESS TO JUSTICE |
7,000
|
| CASEMAKER |
120,000
|
| LIBERTY DAY BOOKLETS |
1,000
|
| ECONOMIC SURVEY |
0
|
| OUR COURTS |
20,000
|
| PAMPHLET PRINTING |
6,000
|
| ONE TIME PROJECT |
0
|
| WEB INPROVEMENT |
0
|
| LEADERSHIP TRAINING |
25,000
|
| YOUNG LAWYERS DIVISION |
20,000
|
| CLHL |
15,000
|
| LAF/COLTAF/MBNA |
30,000
|
| TOTAL SPECIAL PROGRAMS |
246,000
|
| |
|
CONTINGENCY FUND
|
|
| LONG RANGE PLANNING |
0
|
| MESSAGING |
0
|
| PROTECT THE SYSTEM |
0
|
| LEGISLATIVE/BALLOT |
50,000
|
| INTERNAL PROGRAMS |
5,000
|
| PRESIDENT PROGRAMS |
5,000
|
| |
|
| TOTAL CONTINGENCY |
60,000
|
| |
|
TOTAL EXPENSES
|
3,252,000
|
| |
|
REVENUES OVER EXPENSES
|
(146,000)
|
|
|
Cart - empty 
