Page 79 - June 10 2022 Incoming BOG

5200 Mental Health Services
5201 JLAP Sponsored Mental Health Therapy 417 417 417 417 417 417 417 417 417 417 417 417 5,000.00
5202 JLAP Library 83 83 83 83 83 83 83 83 83 83 83 83 1,000.00
500 500 500 500 500 500 500 500 500 500 500 500 6,000.00
5210 Professional Development Seminars:
5211 CoLAP Seminar - 1000 - 1,000 - - - - - - - - 2,000.00
5212 ABA Annual & Mid Year Meetings 500 1,500 2,000.00
5214 Continuing Education and Professional Developm 83 83 83 83 83 83 83 83 83 83 83 83 1,000.00
5215 FSPHP Seminar 1,300 4,200 5,500.00
5217 Ind. LAP Director Meeting 750 750 1,500.00
Total Professional Development Seminars 583 1,083 83 1,083 83 83 2,333 1,383 83 83 5,033 83 12,000.00
5220 Educational Programs:
5221 Speaking Engagements (local bars, etc) 100 100 100 100 100 100 100 100 100 100 100 100 1,200.00
5222 Annual Camp JLAP - - - - - 2,800 1,100 1,050 9,800 14,750.00
5223 LSBA Summer School - - - - - - - - - - - 4,500 4,500.00
5224 Monitor Training - - - 200 - - - - - - 200 100 500.00
5225 Law School Education and Outreach 83 83 83 83 83 83 83 83 83 83 83 83 1,000.00
5226 Zoom Video Communications 19 19 19 19 19 19 19 19 19 19 19 19 225.00
Total Educational Programs 202 202 202 402 202 3,002 202 202 202 1,302 1,452 14,602 - 22,175.00
5230 Individual Services Provided by LAP
5231 Interventions and Intervention Training - - - - - - - - - - - - -
5233 Law Firm Outreach 42 42 42 42 42 42 42 42 42 42 42 42 500.00
5234 Treatment Center Inspections 250 250 250 250 250 250 250 250 250 250 250 250 3,000.00
5235 Meetings with LSBA and LASC 42 42 42 42 42 42 42 42 42 42 42 42 500.00
5236 Disciplinary Hearings 42 42 42 42 42 42 42 42 42 42 42 42 500.00
5238 Treatment Center Outreach - - - - - - - - - - - - -
5239 BOD Travel 42 42 42 42 42 42 42 42 42 42 42 42 500.00
Total Individual Services provided by LAP 417 417 417 417 417 417 417 417 417 417 417 417 5,000.00
5310 Office Lease (75% of total cost) 1,756 1,756 1,756 1,756 1,756 1,756 1,756 1,756 1,756 1,756 1,756 1,756 21,076.83
Office Supplies and Services
5320 Office Supplies (85%) 390 390 390 390 390 390 390 390 390 390 390 390 4,675.00
5340 Computer Management and Maintenance (75%) 419 419 419 419 419 419 419 419 419 419 419 419 5,025.00
5345 Computer Maintenance (75%) -
5350 Shredding (85%) 25 25 25 25 25 25 25 25 25 25 25 25 297.50
5360 Telephone and Internet (85%) 496 496 496 496 496 496 496 496 496 496 496 496 5,950.00
5370 Postage (85%) -
5385 Utilities (75%) 328 328 328 328 328 328 328 328 328 328 328 328 3,937.50
Total Office Supplies and Services 1,657 1,657 1,657 1,657 1,657 1,657 1,657 1,657 1,657 1,657 1,657 1,657 19,885.00
5400 Professional Liability Insurance
5410 Directors and Officers Liability - - - - - - - - - 1,750 - - 1,750.00
5420 Clinical Staff's Professional Liability - - - 200 - - 200 - - - - - 400.00
5500 Education Materials -
5520 Law License Dues - - - - - - - - - - - 435 435.00
5530 Clinical License Dues - - - - - - 985 - - - 500 - 1,485.00
Subtotal - - - 200 - - 1,185 - - 1,750 500 435 4,070.00
Total Program Services - Counseling and Monitoring 33,192 33,692 32,692 34,092 32,692 35,492 36,127 33,992 32,692 35,542 39,392 47,843 427,438.12

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