Page 191 - 2020OrientationBOG

(132) Estimated cost of supplies for MCLE Department.
Amendment 08/25/19 – Increased based on prior YTD actual expenses

(133) Not Budgeted

(134) Not Budgeted.

(135) Not Budgeted
(136) Not Budgeted

(137) Not Budgeted. LADB Cyber Security Insurance

(138) Salaries and benefits for one director, and three FT support staff.

MEMBERSHIP and FINANCE
(139) Estimated cost of stationery and printing. Includes Dues postcard mailing, delinquent and
ineligibility notices, judges mailing, and section mailing plus other stationary and printing
not attributable to separate line items.

(140) Estimated cost of postage for online dues notification postcard, delinquent notice,
certification of ineligibility, section dues mailing, and departmental mailings.

(141) Estimated professional services fees:
CPA Services:
Audit and Form 990 Preparations $23,660
IRS Form 5500 Review – 401(k) 3,000
Investment Management Fees
Waters Parkerson ($8.55MM combined – rate 0.48%) 40,800
Legal Fees
Personnel – 29 hours @ $250/hr 7,250
$74,710

(142) Projected costs of long distance phone service for 1 director and 5 support staff persons
and cellular phone service for 1 director.

(143) Projected cost of supplies for department and member photo ids, revenue from member
photo ids applied. Based on FY 2017/2018 actual expenses.

(144) Projected cost for travel training and Professional fees
Amendment 11/2/19 – New Line item for to cover travel, training, and professional fees $4,000.00

(145) Salaries & benefits for 1 director and 5 support staff persons.

GENERAL OPERATIONS
(146) Projected expenses related to Bar Center management, operations, utilities, cleaning, and
ongoing minor maintenance expenses, based on prior years’ actual expenses.
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