Page 235 - 2024 Orientation Manual

(63) Projected expenses based on cost of awards, printing and in-person reception in May 2024

(64) Costs associated with LSBA Incubator program, incubator and Equal Justice Conference
(2), participant training programs. Includes ongoing partnership program work.

(65) (Pass Through) Distribution of stipends paid to ATJ Leadership Interns. The cost of the
program is funded by private law firms, collected by the LSBA and paid for their summer
work. $3000 is collected for each 6 weeks internship for each of 4 law students.

(66) Expenses for Children’s Law Committee meetings (4 annually), Criminal Law Committee
meetings (4-5 annually) and Legal Services for Persons with Disabilities Committee
meetings (4 annually)

(67) Salaries and benefits for Director, Assistant, Projects Counsel, Technology Counsel, SRL
Counsel and LIFT Program Counsel.

PRACTICE MANAGEMENT & ASSISTANCE
(68) Projected expenses for meetings and projects of the following committees based on prior
years before COVID:
Client Assistance Fund
Committee on the Profession
UPL Committee
Transitioning Lawyers
Rules of Professional Conduct and Subcommittees
Any other committees falling under Professional Program Department
CADA Conference - Any remaining funds will be held for future use by CADA

(69) Estimated expenses for one-hour member service programs: Management Monday, Tech
Tuesday, Wellness Wednesday and Ethics Friday

(70) Projected travel expenses for staff to travel to professional development programs,
including ABA and BLI meetings based on prior years.

(71) Projected salaries and benefits for director and administrative assistant.

(72) Estimated cost of approximately 45 CLE seminars (live), including printing and postage,
seminar manuals, speakers’ gifts, hotel charges (food, beverages and audio/visual charges
on site), speaker travel and honorariums, staff travel, credit card fees, supplies and other
miscellaneous expenses based on prior years.

(73) Estimated committee meeting expenses based on prior years before COVID.

(74) MCLE Sponsor fees
1. Fees for approximately 42 seminars including live and webinars @ $50 each.
2. Online portfolio of approximately 225 courses @ $50 each
Based on prior years.

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