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(99) 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.
(100) Projected committee expenses to administer lawyer advertising program plus professional
membership dues for Ethics Counsel (Advertising).
(101) Estimated travel and professional development expenses for Ethics Counsel (Advertising).
(102) Projected costs of supplies in connection with program administration. Allows for
anticipated increased
(103) Projected salaries and benefits for Ethics (Advertising) Counsel and Secretary.
(104) Projected committee expenses based on prior years, plus professional membership dues for
Ethics Counsel.
(105) Estimated travel and professional development expenses for Ethics Counsel.
(106) Estimated cost of supplies.
(107) Estimated telephone expenses including long-distance and cellular phone service for Ethics
Counsel.
(108) Projected expense based on salaries and benefits of Ethics Counsel and Secretary.
INFORMATION TECHNOLOGY
(109) Projected expenses as follows:
Annual Maintenance $ 20,000
Annual Database programming and support $ 16,000
SQL Software Support $ 9,000
Web Programming $ 12,000
Lawyer Advertising $ 12,000
(110) Estimated cost to refresh 8 workstations with 5 year refresh; Email and Web Site
Production hosting. Great Plains Hosting, Data Sync; Support and DR / BackUP /
Replication Support.
(111) Estimated cost of software and hardware purchases including additional laptops;
maintenance fees for HelpDesk, virus protection, and networking devices.
(112) Cost of internet access. Includes added access for Video Conferencing.
(113) Projected cost to operate the website.
(114) Projected email costs based on prior year actuals.
(115) Zoom subscriptions for video conferencing and webinars.
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