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(39)   Projected salaries and benefits for 1 director, 2 support staff persons and 1 college/law
                         school part-time intern.

                  MEMBERSHIP SERVICES and MEETINGS
                  (40)   Projected expenses for Sandestin combined Annual Meeting/Summer School based on
                         2019 actual expenses (2020 meeting cancelled).

                  (41)   Projected expenses for Baton Rouge Midyear Meeting, excluding HOD, BOG and
                         expenses charged to other line items.

                  (42)   Estimated cost of materials to be distributed at bar admissions ceremonies. In 21/22, would
                         like to develop a 1-page flyer including all LSBA services directing to LSBA.org. This
                         would also cover the cost for 2 e-blast to new admittees.

                  (43)   Estimated cost of memorial exercises held annually in remembrance of deceased members
                         of the bench and bar based on prior year-end actual.

                  (44)   Projected expenses of Senior Lawyers programming.

                  (45)   Projected expenses for meetings and projects of the following committees:
                           Community Action
                           Group Insurance
                           Medical/Legal Interprofessional

                  (46)   Donation to help defray the expenses of the state champion team to compete in the national
                         competition.

                  (47)   Projected costs of long-distance phone service and cellular phone service for 2 support
                         staff persons.

                  (48)   Projected cost of supplies for department based on prior year actual.

                  (49)   Projected salaries & benefits for 2 support staff persons.

                  GOVERNMENTAL RELATIONS
                  (50)   Projected costs of meetings for 25-member committee.
                         Amendment 08/27/21 – Legislative activities suspended to January 2022 by Board of
                         Governors and SC is expected to issue rule change strictly limiting LSBA legislative
                         activities.

                  (51)   Miscellaneous expenses for governmental advocacy
                         Amendment 08/27/21 – Legislative activities suspended to January 2022 by Board of
                         Governors and SC is expected to issue rule change strictly limiting LSBA legislative
                         activities.

                  (52)   Expenses of contract lobbyist based on $4,000/month for 12 months.


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