Page 237 - 2019 Orientation Manual

Spring 2019 – Baton Rouge (w/Legislation Committee)
May 2019 (Orientation) – Point Clear, AL
(8) Projected expenses based on Midyear Meeting in Baton Rouge and Annual Meeting in
Sandestin, based on FY 16/17 expenses. Note: There is no reimbursement in connection
with attendance at House meeting held in conjunction with Annual Meeting but there are
expenses for meeting itself.

(9) Funding for liaison activities with the Louisiana Supreme Court.

(10) Young Lawyers Division annual operating budget for all meetings, programs and projects
(see attached detailed YLD budget and footnotes).

(11) Estimated cost of conducting elections, including balloting online only.

(12) Projected costs for Leadership LSBA 2018/2019 class to attend BOG, HOD and misc.
committee meetings.

(13) Projected cost of conducting ongoing member surveys to collect feedback on association
activities and governance.

(14) Estimated cost of facilitator, surveys, and meeting expenses for roughly 40 committee
members.

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

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

(17) Projected cost of supplies for department.

(18) Projected expenses for professional development, travel, membership fees and
subscriptions for Executive Director.

(19) Salaries & Benefits for 1.5 directors and 1 support staff person.

COMMUNICATIONS and PUBLICATIONS
(20) Projected expenses for 6 email blast notifications of online bimonthly newsletter. Based on
2016/17 year end actuals.

(21) Projected expenses for printing(includes 2% increase), postage, etc. for six issues of
bimonthly magazine. Also includes Editorial Board Orientation expenses and NABE for 1
staff person.

(22) Projected costs to operate website.

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