Page 102 - June 10 2022 Incoming BOG

(53) Expenses based on prior year’s usage.

(54) Includes meetings for 5 ATJ-staffed LSBA based on prior year usage. Also includes
projected costs of long-distance phone service and Verizon cellular/hot spot services.

(55) Projected expenses for 20th annual two-day conference to be held in October 2022 for 125-
150 public interest attorneys.

(56) Projected expenses for annual in-person Criminal Justice Summit for April 2023

(57) Projected expenses based on cost of awards, printing and in-person reception in May 2023

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

(59) Distribution of stipends paid to ATJ Leadership Interns by host law firms. 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 law students

(60) Expenses for Children’s Law Committee meetings (4 annually), Criminal Law Committee
meetings (5-6 annually) and Legal Services for Persons with Disabilities Committee
meetings (4 annually)

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

PRACTICE MANAGEMENT & ASSISTANCE
(62) 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

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

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

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

(66) Estimated cost of approximately 45 CLE seminars (live), including printing and postage,
seminar manuals, speakers’ gifts, hotel charges (food, beverages and audio/visual charges

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