Page 104 - June 10 2022 Incoming BOG

(83) Committee expenses, professional dues for Professional Programs Counsel plus
implementation of new programming such as practice assistance office outreach and costs
for refresher CLEs for past diversion participants.

(84) Estimated cost of computer supplies and service.

(85) Estimated cost of furniture and equipment.

(86) 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.

(87) Estimated cost of supplies, including postage.

(88) Estimated telephone expenses and cellular phone service for 1 director and Practice
Assistance Counsel.

(89) Projected salary and benefits for one Professional Programs Counsel and one secretary.

(90) 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.

(91) Estimated expenses for law school 1L, 3L and Bar Admissions professionalism programs
based on prior years.

(92) Estimated postage expense based on prior years and expected increased filings.

(93) Projected costs of long-distance phone service for Ethics (Advertising) Counsel and
Secretary and cellular phone service for Ethics (Advertising) Counsel based on prior years.

(94) Projected committee expenses to administer lawyer advertising program plus professional
membership dues for Ethics Counsel (Advertising).

(95) Estimated travel and professional development expenses for Ethics Counsel (Advertising).

(96) Projected costs of supplies in connection with program administration. Allows for
anticipated increased

(97) Projected salaries and benefits for Ethics (Advertising) Counsel and Secretary.

(98) Projected committee expenses based on prior years, plus professional membership dues for
Ethics Counsel.

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