Page 178 - 2022BOGmanual

Flood Insurance (Wright National) $ 4,500

(137) Projected cost of supplies purchased for the Bar Center.

(138) Estimated cost of Bar Center repairs and/or renovations.

(139) Estimated cost of purchasing new or replacing existing furniture and equipment.

(140) Estimated cost of leasing and maintaining main copier, two smaller copiers, postage
equipment and inserting equipment.

(141) Projected cost of maintenance on office equipment.

(142) Estimated cost of mail delivery service and postage.

(143) Estimated cost of office supplies.
Amendment 08/27/21 – Increase based on prior year actuals

(144) Projected insurance expenses:
• Workers Comp (LUBA Casualty) $ 8,300
• General Liability/Non-Owned Hired Auto Liability (James River Ins. Co.) $ 5,900
• D&O (CNA) $15,575
• ERISA Bond (The Hartford) $ 525
• Cyber Security $ 3,400
• Professional Association E&O $10,000

(145) Estimated miscellaneous legal counsel fees.

(146) Projected expenses for training, professional development, travel, membership fees and
subscriptions for employees without separate line items for same.

(147) Projected staff miscellaneous expenses.

(148) 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.

(149) Salaries & benefits for 3 support staff persons.

(150) Total expenses.

(151) Income less expenses.

FINANCIAL SUPPORT
(152) Contribution to be provided to JLAP quarterly. Reflects LSBA contribution to JLAP after
$100,000 from SC funds.

(153) 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.

Page 16 of 17