Page 249 - 2019 Orientation Manual
P. 249
(156) Projected staff miscellaneous expenses.
(157) Projected costs of telephone and fax services, long distance phone service for 3 support
staff persons and cellular phone service for 1 support staff person.
(158) Salaries & benefits for 3 support staff persons.
(159) Total expenses.
(160) Income less expenses.
FINANCIAL SUPPORT
(161) Reflects additional funds requested by JLAP for FY 2018-2019
(162) Per April 2010 agreement between LSBA and LCLCE, the LSBA shall provide funding to
LCLCE in the amount of $63,000 with $31,500 to be paid between July 1 and December
31 and $31,500 to be paid between January 1 and June 30. Increased amount ($13,000.00)
reflects making up LBF shortfall for 18/19.
(163) Not budgeted.
(164) Projected cash to, (from) reserves.
Page 16 of 16
