Page 100 - June 10 2022 Incoming BOG

(37) Projected salaries and benefits for 1 director, 2 support staff persons and 1 college/law
school part-time intern.

MEMBERSHIP SERVICES and MEETINGS
(38) Projected expenses for Sandestin combined Annual Meeting/Summer School based on
2021 actual expenses.

(39) Projected expenses for Baton Rouge Midyear Meeting, excluding HOD, BOG and
expenses charged to other line items.

(40) Estimated cost of electronic materials and e-blasts to new admittees.

(41) Estimated cost of memorial exercises held annually in remembrance of deceased members
of the bench and bar based on prior year-end actual.

(42) Projected expenses of Senior Lawyers programming.

(43) Projected expenses for meetings and projects of the following committees:
Community Action
Group Insurance
Medical/Legal Interprofessional

(44) Donation to help defray the expenses of the state champion team to compete in the national
competition.

(45) Projected costs of long-distance phone service and cellular phone service for 2 support
staff persons.

(46) Projected cost of supplies for department based on prior year actual.

(47) Projected salaries & benefits for 2 support staff persons.

ACCESS TO JUSTICE
(48) Professional dues and subscriptions for department members – ($3640) LSBA/LADB (5@
$435); NAPBPro dues for department members(2@$100), NABE ($100), ABA (2@$450),
NLADA ($100), American Judicature Society ($50),and Management Information
Exchange (MIE)($400)

(49) ATJ Committee Projects – Includes
o ATJ Commission Meetings ($3,000) (expenses for 4 Commission meetings and
numerous committee meetings for 6 committees)
▪ Building Bridges Committee Meetings (Youth Education Access,
Outreach to Non-traditional Partners, Re-Entry Consumer Debt Issues)
▪ Funding Committee Meetings (State Funding - Appropriation, ABA
Day)
▪ Language Access Committee Meetings (Support LASC on statewide
LA plan, examination of interpreter statutes)

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