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(141) Projected costs of telephone and fax services, long-distance phone service for 3 support
staff persons and cellular phone service for 1 support staff person.
(142) Salaries & benefits for 3 support staff persons.
(143) Total expenses.
(144) Income less expenses.
FINANCIAL SUPPORT
(145) Reflects LSBA contribution to JLAP after $100,000 from SC funds
(146) Contribution provided to LCLCE in the amount of $63,000 with $31,500 to be paid
between July 1 and December 31 and $31,500 to be paid between January 1 and June 30.
Based April 2010 $50,000 agreement plus an addition in the amount of $13,000.00 based
on reduction in LBF grant.
(147) Projected cash to, (from) reserves.
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