Page 188 - 2020OrientationBOG
P. 188
TOTAL $ 135,000
(85) Estimated expenses based on prior years plus cost for addition of arbitrator training
Sessions..
(86) Committee expenses plus professional dues for Practice Management Counsel.
(87) Estimated cost of Practice Management Counsel to attend ABA Tech Show and other
states' solo and small firm conferences.
(88) Estimated cost of supplies, including postage.
(89) Estimated telephone expenses and cellular phone service for Law Office Management
Counsel.
(90) Projected expenses based on salary and benefits for Law Office Management Counsel and
salary and benefits for paralegal. Change from prior FY due to reduction in salaries in FY
16/17 due to extended vacancy. Also, lawyer now being charged at 100% due to no longer
allocating portion of salary to legislation. (ethics counsel now handling legislation)
(91) Projected program expenses include Ethics Schools, Trust Accounting Schools, Lawyer
Advertising Schools, Law Practice Management School and new Stress Management
School.
(92) Committee expenses, professional dues for Professional Programs Counsel plus
publication costs of 2 new books (opening and closing a law practice).
(93) Estimated cost of computer supplies and service.
(94) Estimated cost of furniture and equipment.
(95) Projected travel and seminar expenses for the following:
Three attorneys to attend LSBA Annual Meeting
Two attorneys to attend the ABA Center for Professional Responsibility
Meeting/Client Protection Forum. Based on prior years.
(96) Estimated cost of supplies, including postage.
(97) Estimated telephone expenses and cellular phone service for 1 director and Practice
Assistance Counsel.
(98) Projected salary and benefits for one Professional Programs Counsel and one secretary.
(99) Estimated expenses for new programs, including TIP Mentoring Program, includes
mentor/mentee receptions in 3 locations and concluding reception at Supreme Court and 3
CLE Trainings for Mentors, travel expenses, mailers and postage. Also includes new
Wellness Wednesday monthly CLEs and other Wellness initiatives.
Page 12 of 17
