Page 236 - 2019 Orientation Manual

(21) Anticipated income from the Supreme Court of Louisiana and the Louisiana Attorney
Disciplinary Board in connection with single billing. Based on the 2017/2018 expenses
reduced by label income collected in FY 2016/2017, the Supreme Court of Louisiana will
pay 10% of reduced expenses capped at $10,000 and the Louisiana Attorney Disciplinary
Board will pay half of remaining expenses.

(22) Income from Louisiana Board of Legal Specialization for rent and overhead allocation.

(23) Projected income from administrative fees of Fee Arbitration Program.

(24) Projected Mandatory CLE as follows:
Sponsor Application Fees – Income based on prior year actuals
Accreditation Fees – Income based on prior year actuals
Reinstatement Fees – Income based on prior year actuals
Sponsor Late Fees – Income based on prior year actuals
Delinquent Fees – Income based on prior year actuals
Repeat Penalty Fees – Income based on prior year actuals
Amendment 11/10/18 – Increased to by $500 to $2,500

(25) Projected lease income from Judicial Administrator based on 3,666 square feet at
$14/square foot for first quarter of FY only.
Amendment 08/25/18 – Increased to include entire fiscal year

(26) Reflects total projected income from all sources.
EXPENSES

GOVERNANCE
(1) Projected expenses of New Orleans President, including ABA meetings in Chicago and
Las Vegas, and SCBP meeting in New Orleans.

(2) Projected expenses of Metairie President-Elect, including ABA meetings in Chicago and
Las Vegas, and SCBP meeting in New Orleans.

(3) Projected expenses of Lafayette Immediate Past President.

(4) Projected expenses based on attendance at ABA Bar Leadership Institute in March 2019 as
well as the LSBA Board of Governors and Executive Committee meetings from date of
certification through end of fiscal year.

(5) Projected expenses of New Orleans area Secretary.

(6) Projected expenses for Lake Charles Treasurer.

(7) Projected expenses for BOG meetings as follows:
Summer 2018 - New Orleans
Fall 2018 – New Orleans
January 2019 (Midyear) – Baton Rouge
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