Page 167 - 2022BOGmanual

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

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

(16) Projected cost of supplies for department.

(17) Projected expenses for professional development, travel, membership fees and
subscriptions for Executive Director.
(18) Salaries & Benefits for 1.5 directors and 1 support staff person.

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

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

(21) 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

(22) Projected expenses for purchase of marketing items for distribution from LSBA booth
during events.
Amendment 08/27/21 – Line item being eliminated

(23) Projected tax paid on 2021/2022 advertising income based on prior year's tax payment.

(24) Projected costs for long-distance phone service and cellular phone service for .5 director
and the Communications Coordinator – Online Media staff person. Also includes long-
distance phone service for 4 support staff persons based on prior years.

(25) Projected cost of supplies for department based on prior year actual. This reflects the costs
of toner for the increase of color materials printed in-house.

(26) Projected expenses for professional development, membership fees and subscriptions for
departmental support staff persons.

Page 5 of 17