Page 237 - 2024 Orientation Manual

(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.

(99) 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.

(100) Projected committee expenses for 2 Ethics Counsel and cost to administer lawyer
advertising and Ethics program plus professional membership dues for both Ethics
Counsel.

(101) Estimated travel and professional development expenses for 2 Ethics Counsel.

(102) Projected costs of supplies in connection with program administration for Lawyer
Advertising and Ethics Advisory Service.

(103) Projected salaries and benefits for two Ethics Counsel and three administrative employees.

INFORMATION TECHNOLOGY
(104) Projected expenses as follows:
 Euclid Annual Maintenance
 Annual Database programming and support
 SQL Software Support
 Web Programming and supplies such as domain renewals and DNS products
 LSBA IOS, Android apps
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