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(1)    Projected expenses of Metairie President, including ABA meetings in San Francisco and
                         Austin, and SCBP meeting in Atlanta.

                  (2)    Projected expenses of Alexandria President-Elect, including ABA meetings in San
                         Francisco and Austin, and SCBP meeting in Atlanta.

                  (3)    Projected expenses of New Orleans Immediate Past President.

                  (4)    Projected expenses based on attendance at ABA Bar Leadership Institute in March 2020 as
                         well as the LSBA Board of Governors and Executive Committee meetings from date of
                         certification through end of fiscal year.

                  (5)    Projected expenses of New Orleans area Secretary.

                  (6)    Projected expenses for Lake Charles Treasurer.
                  Amendment 08/25/19 – Increased based on prior YTD actual expenses.

                  (7)    Projected expenses for BOG meetings as follows:
                                Summer 2019 - New Orleans
                                Fall 2019 – Lake Charles
                                January 2020 (Midyear) – Baton Rouge
                                Spring 2020 – TBD
                                May 2020 (Orientation) – Point Clear, AL

                  (8)    Projected expenses based on Midyear Meeting in Baton Rouge and Annual Meeting in
                         Sandestin, based on 18/19 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 2019/2020 class to attend BOG, HOD and
                         miscellaneous committee meetings.

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

                  (14)   Allocation to host reception in New Orleans for LSBA member Judy Perez Martinez, who
                         is 2019/2020 ABA President.

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

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