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BUDGET NARRATIVE <br />1. Funding Utilization: Describe how the funds will be used to support the proposed <br />project. For example, will the funds be used for staff time, supplies, consultants, <br />contractors, construction costs, direct customer services, etc.? (250 words max.) <br />The funding will be used primarily for the activity of staff in the provision of case management and <br />supportive services For Housing Authority tenants. Elmview will work in partnership with HopeSource and <br />the Housing Authority of Kittitas County to support identified individuals to find and keep employment. <br />The bulk of the Funds requested are for staff dedicated to the project. The primary staff cost is for the <br />Case Manager and Employment Specia#ist. <br />Housing Authority of xittitas County, HopeSource and Elmview are requesting an initial grant award of <br />$.117,256 for a two year grant period larivary 1, 2018 through December 31, 2019 with a 5% annual <br />increase. Total request equals $240,374. <br />14 <br />