Page 184 - 2020OrientationBOG
P. 184

(40)   Projected expenses for certifications, workshops, trainings, and seminars and related travel
                         expenses; Attendance at LSBA meetings and functions and related expenses.  Also
                         includes expenses associated with LSBA department meetings/meeting with LSBA
                         representatives.

                  (41)   Projected salaries and benefits for 1 director, 2 support staff persons and 1 college/law
                         school part-time intern.
                  MEMBERSHIP SERVICES and MEETINGS
                  (42)   Projected expenses for Sandestin combined Annual Meeting/Summer School based on
                         2017 actual expenses.
                  Amendment 08/25/19 – Decreased based on prior YTD actual expenses.

                  (43)   Projected expenses for Baton Rouge Midyear Meeting, excluding HOD, BOG and
                         expenses charged to other line items.

                  (44)   Estimated cost of materials to be distributed at bar admissions ceremonies based on prior
                         year-end actuals and year-to date expenses.

                  (45)   Estimated cost of memorial exercises held annually in remembrance of deceased members
                         of the bench and bar based on prior year-end actual.

                  (46)   Projected expenses of Senior Lawyers programming.

                  (47)   Projected expenses for meetings and projects of the following committees:
                           Community Action
                           Group Insurance
                           Medical/Legal Interprofessional

                  (48)   Donation to help defray the expenses of the state champion team to compete in the national
                         competition.

                  (49)   Projected costs of long-distance phone service and cellular phone service for 2 support
                         staff persons.

                  (50)   Projected cost of supplies for department based on prior year actual.

                  (51)   Projected salaries & benefits for 2 support staff persons.

                  GOVERNMENTAL RELATIONS
                  (52)   Projected costs of meetings for 25-member committee.

                  (53)   Projected general expenses for governmental relations activities.

                  (54)   Projected fees for contract lobbyist.
                  Amendment 08/25/19 – Decreased based on suspended activity until January review.

                  (55)   Cost of Legiscon subscription to review and track bills and other legislative instruments.

                                                           Page 8 of 17
   179   180   181   182   183   184   185   186   187   188   189