Page 236 - BOGManual_2023Orientation

(91) Estimated expenses for law school 1L, 3L and Bar Admissions professionalism programs
based on prior years.

(92) Estimated postage expense based on prior years and expected increased filings.

(93) Projected costs of long-distance phone service for Ethics (Advertising) Counsel and
Secretary and cellular phone service for Ethics (Advertising) Counsel based on prior years.
Amendment 11/11/22 – Increased Lawyer Advertising and Ethics combined. Projected
costs of long-distance phone service for two Ethics Counsel and two administrative
employees and cellular phone service for two Ethics Counsel based on prior years.

(94) Projected committee expenses to administer lawyer advertising program plus professional
membership dues for Ethics Counsel (Advertising).
Amendment 11/11/22 – Increased Lawyer Advertising and Ethics combined. Reflects both
committees and professional membership dues for both Ethics Counsel

(95) Estimated travel and professional development expenses for Ethics Counsel (Advertising).
Amendment 11/11/22 – Increased Lawyer Advertising and Ethics combined so travel for
both included here

(96) Projected costs of supplies in connection with program administration. Allows for
anticipated increased
Amendment 08/24/22 – Increased based on prior two-year actuals
Amendment 11/11/22 – Increased Lawyer Advertising and Ethics combined so supplies
for both included here

(97) Projected salaries and benefits for Ethics (Advertising) Counsel and Secretary.
Amendment 11/11/22 – Increased Combined Ethics and Advertising so all current
personnel (two Ethics Counsel and two administrative employees) included, along with
one additional administrative employee beginning 10/10/22

(98) Projected committee expenses based on prior years, plus professional membership dues for
Ethics Counsel.
Amendment 11/11/22 – Eliminated Lawyer Advertising and Ethics combined

(99) Estimated travel and professional development expenses for Ethics Counsel.
Amendment 11/11/22 – Eliminated Lawyer Advertising and Ethics combined

(100) Estimated cost of supplies.
Amendment 11/11/22 – Eliminated Lawyer Advertising and Ethics combined

(101) Estimated telephone expenses including long-distance and cellular phone service for Ethics
Counsel.
Amendment 11/11/22 – Eliminated Lawyer Advertising and Ethics combined

(102) Projected expense based on salaries and benefits of Ethics Counsel and Secretary.
Amendment 11/11/22 – Eliminated Lawyer Advertising and Ethics combined

Page 13 of 17