Page 244 - 2019 Orientation Manual
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(78) Estimated committee meeting expenses.
(79) Estimated cost of department staff travel to professional development programs. Includes
CLE Coordinator travel to 2 meetings per year due to position with ACLEA.
(80) Estimated cost of supplies.
Amendment 08/25/18 – Decreased based on actual prior year end expenses.
(81) Estimated telephone expenses and cellular phone service for CLE Coordinator.
Amendment 08/25/18 – Increased based on actual prior year end expenses.
(82) Projected salaries and benefits for CLE Coordinator and CLE Secretary.
(83) Projected expenses of Solo and Small Firm Conference based on prior years and includes
fee for national speaker.
(84) Projected expenses for the free outreach CLE seminars conducted around the state by the
LSBA.
(85) Estimated cost of offering Fastcase computerized legal research to all members as free
benefit, with breakdown as follows:
Subscription $113,000
Technical Support 12,000
Marketing 10,000
TOTAL $ 135,000
(86) Estimated expenses based on prior years plus cost for addition of arbitration training
sessions (new this year).
(87) Committee expenses plus professional dues for Practice Management Counsel.
(88) Estimated cost of Practice Management Counsel to attend ABA Tech Show and other
states' solo and small firm conferences.
(89) Estimated cost of supplies, including postage.
(90) Estimated telephone expenses and cellular phone service for Law Office Management
Counsel.
(91) Projected expenses based on salary and benefits for Law Office Management Counsel and
salary and benefits for paralegal. Change from prior FY due to reduction in salaries in FY
16/17 due to extended vacancy. Also, lawyer now being charged at 100% due to no longer
allocating portion of salary to legislation. (ethics counsel now handling legislation)
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