Page 248 - 2019 Orientation Manual

Personnel – 29 hours @ $250/hr 7,250
$70,000

(141) Projected costs of long distance phone service for 1 director and 5 support staff persons
and cellular phone service for 1 director.

(142) Projected cost of supplies for department and member photo ids, revenue from member
photo ids applied. Based on FY 2016/2017 actual expenses.

(143) Salaries & benefits for 1 director and 5 support staff persons.

GENERAL OPERATIONS
(144) Projected expenses related to Bar Center management, operations, utilities, cleaning, and
ongoing minor maintenance expenses, based on 2016/2017 actual expenses.

(145) Projected cost of premiums for property and flood insurance for the Louisiana Bar Center
based on prior year:
Commercial Property Insurance (Mt. Hawley) $26,000
Equipment Insurance (CNA) $ 850
Flood Insurance (Wright National) $ 3,700

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

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

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

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

(150) Projected cost of maintenance on office equipment.

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

(152) Estimated cost of office supplies.

(153) Projected insurance expenses:
• Workers Comp (LUBA Casualty) $ 7,500
• General Liability/Non-Owned Hired Auto Liability (James River Ins. Co.) $ 4,300
• D&O (CNA) $13,000
• ERISA Bond (The Hartford) $ 500
• Professional Association E&O $ 8,500

(154) Estimated miscellaneous legal counsel fees.

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

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