Page 243 - 2019 Orientation Manual

(68) Projected expenses for the annual Criminal Justice Summit, based on experience with
previous summits.

(69) Annual LSBA Pro Bono Award Ceremony and Reception - Projected expenses based on
prior years cost of awards, printing and reception.

(70) Costs associated with LIFT incubator and Accelerator program. Includes expanded
programs in LC and SHV and expected expansion into LAF.

(71) Stipend distribution to the four ATJ Leadership Interns funded by private law firms.
Internship Program - Stipend distribution to the four ATJ Leadership Interns. These costs
are funded by private law firms who pay the interns for summer work. $3000 for 6 weeks
internships for 4 law students.

(72) Projected expenses for meetings and projects of the following committees:
Children's Law
Criminal Justice
Legal Services for Persons with Disabilities

(73) Salaries and benefits for Director, Assistant, Projects Counsel, Technology Counsel, SRL
Counsel and LIFT Program Counsel.

PRACTICE MANAGEMENT & ASSISTANCE
(74) Projected expenses for meetings and projects of the following committees:
Alcohol & Drug Abuse
Client Assistance Fund
Committee on the Profession
Lawyers in Transition
Legal Malpractice Insurance
UPL Committee
Transitioning Lawyers
Rules of Professional Conduct and Subcommittees

(75) Projected travel expenses for staff to travel to professional development programs,
including ABA and BLI meetings based on prior years.

(76) Projected salaries and benefits for director and administrative assistant.

(77) Estimated cost of 40 CLE seminars, including printing and postage, seminar manuals,
speakers’ gifts, hotel charges (food, beverages and audio/visual charges on site), speaker
travel and honorariums, staff travel, credit card fees, supplies and other miscellaneous
expenses based on prior years.

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