Page 40 - 2019AugustBOG

6 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 Development 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

7 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 167 167 167 167 167 167 167 167 167 167 167 167 2,000.00
Total Educational Programs 267 267 267 467 267 3,067 267 267 267 1,367 1,517 14,667 22,950.00

8 5230 Individual Services Provided by LAP
5231 Interventions and Intervention Training 125 125 125 125 125 125 125 125 125 125 125 125 1,500.00
5233 Law Firm Outreach 50 50 50 50 50 50 50 50 50 50 50 50 600.00
5234 Treatment Center Inspections 63 63 63 63 63 63 63 63 63 63 63 63 750.00
5235 Meetings with LSBA 83 83 83 83 83 83 83 83 83 83 83 83 1,000.00
5236 Meetings with COBA and ODC 42 42 42 42 42 42 42 42 42 42 42 42 500.00
5238 Treatment Center Outreach 63 63 63 63 63 63 63 63 63 63 63 63 750.00
Total Individual Services provided by LAP 425 425 425 425 425 425 425 425 425 425 425 425 5,100.00

9 5310 Office Lease (75% of total cost) 1,688 1,688 1,688 1,688 1,688 1,688 1,688 1,688 1,688 1,688 1,688 1,688 20,250.00
Office Supplies and Services
10 5320 General Office Supplies (85%) 390 390 390 390 390 390 390 390 390 390 390 390 4,675.00
11 5360 Telephone and Internet (85%) 609 609 609 609 609 609 609 609 609 609 609 609 7,310.00
12 5370 Postage (85% of total cost) 81 81 81 81 81 81 81 81 81 81 81 81 977.50
Codes now split:
13 5340 Computer Software and Management (75%) 297 297 297 297 297 297 297 297 297 297 297 297 3,562.50
14 5345 Computer Maintenance (75%) 122 122 122 122 122 122 122 122 122 122 122 122 1,462.50
15 5350 Shredding (85%) 25 25 25 25 25 25 25 25 25 25 25 25 297.50
16 5385 Utilities (75%) 400 400 400 400 400 400 400 400 400 400 400 400 4,800.00
Total Office Supplies and Services 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 1,924 23,085.00

5400 Professional Liability Insurance
17 5410 Directors and Officers Liability - - - - - - - - - 1,750 - - 1,750.00
18 5420 Clinical Staff's Professional Liability - - - 200 - - 200 - - - - - 400.00
5500 Education Materials -
20 5520 Law License Dues - - - - - - - - - - - 435 435.00
21 5530 Clinical License Dues - - - - - - 985 - - - - - 985.00
Subtotal - - - 200 - - 1,185 - - 1,750 - 435 3,570.00
Total Program Services - Counseling and Monitoring 36,769 37,269 36,269 37,669 36,269 39,069 39,704 37,569 36,269 39,119 42,469 51,104 469,549.04
Support Services - Management and General
6100 Salaries and Benefits
22 6100.01 Administrative Assistant
6110.01 Salary 3,948 3,948 3,948 3,948 3,948 3,948 3,948 3,948 3,948 3,948 3,948 3,948 47,380.00
6115.01 Payroll Taxes 302 302 302 302 302 302 332 302 302 302 302 302 3,654.20
6120.01 Retirement Benefits 395 395 395 395 395 395 395 395 395 395 395 395 4,738.00
6125.01 Health Insurance 525 525 525 525 525 525 525 525 525 525 525 525 6,300.00
Total Support Salaries and Benefits 5,170 5,170 5,170 5,170 5,170 5,170 5,200 5,170 5,170 5,170 5,170 5,170 62,072.20

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