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MCLE FUNDING OF JLAP                                                                                          2180-000
     BOG Approved to use MCLE funding of JLAP to replace $120,000.00 LOCHEF Funds and then reduce LSBA Contriburion
                                                                                                                   Balance Remaining                  $0.00
         Date                                   Description                               Amount
        8/27/2022 LOCHEF FUNDS                                                           $120,000.00


        9/15/2022 JULY MCLE Sponsor Fees Collected less Credit Card fees                  $18,942.81
        10/1/2022 Attorney Donation Contributed                                           $50,000.00
       10/14/2022 AUGUST MCLE Sponsor Fees Collected less Credit Card fees                $16,689.86
       11/15/2022 SEPTEMBER MCLE Sponsor Fees Collected less Credit Card fees             $15,210.92
       12/15/2022 OCTOBER MCLE Sponsor Fees Collected less Credit Card fees               $12,918.62
        1/15/2023 NOVEMBER MCLE Sponsor Fees Collected less Credit Card fees $12,373.61    $6,237.79                                                6135.82
        1/15/2023 MCLE JLAP FUNDING Replaced LOCHEF Contributions                              $0.00


     *As of 01/15/2023 the LSBA quarterly support contribution will be reduced by the MCLE JLAP Funding collected.

     Quarterly Contribution Adjustment Reconciliation
                                                                                          Pledged    MCLE Funding     Adjusted LSBA
         Date                                  Contribution                             Contribution   Distributed    Contribution
        1/15/2023 2022-2023 3rd Quarter Contribution                                      $75,000.00       6135.82         $68,864.18
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