Page 189 - 2020OrientationBOG
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(100) Estimated expenses for law school 1L, 3L and Bar Admissions professionalism programs
based on prior years.
(101) Projected salaries and benefits for Ethics (Advertising) Counsel (80% with remaining 20%
charged to Legislation) and Secretary.
Amendment 08/25/19 – Increased based on suspended Legislation activity until January review.
(102) Estimated postage expense based on prior years.
(103) Projected costs of long distance phone service for Ethics (Advertising) Counsel and
Secretary and cellular phone service for Ethics (Advertising) Counsel based on prior years.
(104) Projected committee expenses to administer lawyer advertising program plus professional
membership dues for Ethics (Advertising) Counsel.
(105) Estimated travel and professional development expenses for Ethics (Advertising) Counsel.
(106) Projected costs of supplies in connection with program administration.
(107) Projected committee expenses based on prior years, plus professional membership dues for
Ethics Counsel. Includes new Ethics Friday series monthly CLEs.
Amendment 08/25/19 – Increased based on prior YTD actual expenses.
(108) Estimated travel and professional development expenses for Ethics Counsel.
(109) Estimated cost of supplies.
(110) Estimated telephone expenses including long distance and cellular phone service for Ethics
Counsel.
(111) Projected expense based on salaries and benefits of Ethics Counsel and Secretary.
INFORMATION TECHNOLOGY
(112) Projected expenses as follows:
Annual Maintenance $ 20,000
Annual Database programming and support $ 16,500
SQL Software Support $ 9,000
Web Programming $ 12,000
CV Online Programming $150 $ 16,500
$ 74,000
(113) Estimated cost to refresh 8 workstations with 5 year refresh; Email and Web Site
Production hosting. Great Plains Hosting, Data Sync; Support and DR / BackUP /
Replication Support.
(114) Estimated cost of software and hardware purchases; maintenance fees for HelpDesk, virus
protection, and networking devices.
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