Page 42 - 2022AprilBOG

(83) Committee expenses plus professional dues for Practice Management Counsel.

(84) Estimated cost of Practice Management Counsel to attend ABA Tech Show, ABA
meetings, and other states' solo and small firm conferences.

(85) Estimated cost of supplies, including postage.

(86) Estimated telephone expenses and cellular phone service for Law Office Management
Counsel.

(87) Projected expenses based on salary and benefits for Law Office Management Counsel and
a paralegal.

(88) Projected program expenses include Ethics Schools, Trust Accounting Schools, Lawyer
Advertising Schools, Law Practice Management School, and Stress Management School.

(89) Committee expenses, professional dues for Professional Programs Counsel plus
implementation of new programming such as practice assistance office outreach and costs
for refresher CLEs for past diversion participants.

(90) Estimated cost of computer supplies and service.

(91) Estimated cost of furniture and equipment.

(92) Projected travel and seminar expenses for the following:
 Three attorneys to attend LSBA Annual Meeting
 Two attorneys to attend the ABA Center for Professional Responsibility
Meeting/Client Protection Forum. Based on prior years.

(93) Estimated cost of supplies, including postage.

(94) Estimated telephone expenses and cellular phone service for 1 director and Practice
Assistance Counsel.

(95) Projected salary and benefits for one Professional Programs Counsel and one secretary.

(96) Estimated expenses for programs, including TIP Mentoring Program, includes
mentor/mentee receptions in 3 locations and concluding reception at Supreme Court and
CLE Trainings for Mentors, travel expenses, mailers and postage. Also includes any
speaker fees for programs and initiatives.

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

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

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