February 22, 2013 - Oregon State Bar

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OREGON STATE BAR
PROFESSIONAL LIABILITY FUND
2013 PRIMARY PROGRAM BUDGET
CAPITAL BUDGET
Modified by PLF Board of Directors on October 6, 2012
Capital Items
Furniture and Equipment
Telephone
Copiers /Scanners
Document Management &Scanning
Data Processing
Hardware
Software
Personal Computers and Printers
Leasehold Improvements
Total Capital Budget
2010 2011 2012 2012 2073
ACTUAL ACTUAL BUDGET PROJECTIONS BUDGET
$3,158 $19,595 $10,000 $21,000 $10,000
0 0 2,000 1,000 1,000
0 0 5,000 66,000 5,000
0 0 2,000 5,253 5,000
29,995 22,832 25,000 15,367 13,000
1,234 22,179 10,000 1,200 10,000
13,928 57,751 10,000 3,500 13,500
2,993 1,783 2,000 3,000 3,000
$51,308 $124,140 $66,000 $116,320 $60,500
Decrease from 2012 Budget -8.33%
Decrease from 2012 Projections -47.99%