Page 97 - June 10 2022 Incoming BOG

(9) Funding for liaison activities with the Louisiana Supreme Court.

(10) Young Lawyers Division annual operating budget for all meetings, programs, and projects
(see attached detailed YLD budget and footnotes).

(11) Estimated cost of conducting elections, including balloting online only.

(12) Based on monitoring services only to ensure LSBA is aware of any bills within the scope
of SC rule and Bylaws

(13) Projected costs for Leadership LSBA class to attend BOG, HOD and misc. committee
meetings. In addition, projected costs for Leadership class dinners and/or receptions; and
costs associated with the Leadership class project.

(14) Projected cost of conducting ongoing member surveys to collect feedback on association
activities and governance.

(15) Projected expenses for meetings and projects of the following committees:
Bar Governance
Budget
Executive

(16) Projected costs of long-distance phone service for 1.5 directors and 1 support staff person
and cellular phone service for 1.5 directors.

(17) Projected cost of supplies for department.

(18) Projected expenses for professional development, travel, membership fees and
subscriptions for Executive Director.

(19) Salaries & Benefits for 1.5 directors and 1 support staff person.

COMMUNICATIONS and PUBLICATIONS
(20) Projected expenses based on previous years for 6 email blast notifications of online
bimonthly newsletter.

(21) Projected expenses for printing, postage, etc. for six issues of bimonthly magazine. Also
includes Editorial Board meeting expenses and NABE for 1 staff person.

(22) Projected based on 2018/2019 actuals and projected 2019/2020 year end Public
Information Committee expenses, reduced as follows:
Telephone $ 0
Luncheons/Meetings $ 150
Travel $ 100
Credit Card Fees $ 0
$ 250

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