Page 96 - June 10 2022 Incoming BOG

(25) Projected Mandatory CLE as follows:
Sponsor Application Fees – Income based on prior year actuals
Accreditation Fees – Income based on prior year actuals
Reinstatement Fees – Income based on prior year actuals
Sponsor Late Fees – Income based on prior year actuals
Delinquent Fees – Income based on prior year actuals
Repeat Penalty Fees – Income based on prior year actuals

(26) Projected lease income from Judicial Administrator based on 3,666 square feet at
$14/square foot 12 months of fiscal year.

(27) Reflects total projected income from all sources.

EXPENSES

GOVERNANCE
(1) Projected expenses of Metairie President, including ABA meetings in Chicago and Seattle,
and SCBP meeting in Austin.

(2) Projected expenses of Lake Charles President-Elect, including ABA meetings in Chicago
and Seattle, and SCBP meeting in Austin.

(3) Projected expenses of New Orleans Immediate Past President.

(4) Projected expenses based on attendance at ABA Bar Leadership Institute in March 2022 as
well as the LSBA Board of Governors and Executive Committee meetings from date of
certification through end of fiscal year.

(5) Projected expenses of Monroe Secretary

(6) Projected expenses for New Orleans Treasurer.

(7) Projected expenses for BOG meetings as follow:
Summer 2022 – New Orleans
Fall 2022 – Lake Charles
January 2023 (Midyear) – Baton Rouge
Spring 2023 – Pending
May 2023 (Orientation) – Point Clear, AL

(8) Projected expenses based on Midyear Meeting in Baton Rouge and Annual Meeting in
Sandestin, based on prior years’ expenses. Note: There is no reimbursement in connection
with attendance at House meeting held in conjunction with Annual Meeting but there are
expenses for meeting itself.

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