Page 183 - 2020OrientationBOG

(32) Projected expenses based on the following programs and initiatives:
1. Diversity Surveys and Metrics;
2. Diversity Committee/subcommittees' programs and initiatives and related expenses
(including LSBA Midyear meeting and Annual meeting programming); diversity and
inclusion awards.
3. Diversity Committee/subcommittees' meetings and related expenses;
4. Continuing legal education workshops, seminars, and roundtable discussions on
diversity and inclusion and related expenses (attendance, sponsorship, hosting);
5. Specialty Bars Conference and related expenses;
6. Co-sponsorship of events related to diversity and inclusion;
7. Dues for organizations in which membership is the only means of obtaining
communications about the associations' events;
8. Joint programming with YLD Diversity Committee and related expenses;
9. Providing diverse speakers for LSBA programming and related expenses (this may
include related reasonable travel expenses that another LSBA department did not cover);
10. Providing diverse speakers for local and specialty bar associations/organizations and
related expenses (this may include related reasonable travel expenses that another LSBA
department did not cover); and
11. Diversity and inclusion marketing/communications.

(33) NOT Budgeted

(34) Projected expenses of awards and presentations.

(35) 1. Projected expenses for the design and publication of a series of diversity and inclusion
brochures and bookmarks;
2. Marketing of outreach events;
3. Marketing and communications related to improving and maintaining communication
between local and specialty bar associations; and
4. Outreach marketing materials (sponsor booths and similar activities).

(36) Projected expenses for miscellaneous printing and postage costs for day-to-day operations
of the department that are not tied to a specific program.

(37) Projected costs for long distance phone service and cellular phone service for 1 director
and long-distance phone service for 2 support staff persons, and 1 Wireless "hot spot" for
staff use at remote locations.

(38) Projected expenses for miscellaneous office supplies for day-to-day operations of the
department that are not tied to a specific program.

(39) Annual dues to professional organizations, including but not limited to the American Bar
Association, Louisiana State Bar Association, National Bar Association, American Inns of
Court, National Association of Bar Executives, National Bar Association affiliate chapters,
Minority Involvement Section, and Federal Bar Association.

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