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EXHIBIT B <br />2016 Kittitas County Youth Scholarship Program Expenses <br />Budget Category Description Budget Percentage I <br />Direct Service Funds provided directly to program participants $ 5,028 77%1 <br />Includes all pool costs for the program (IT, Phone, Insurance, <br />Admin Space) + costs for processing checks by the finance <br />department $ 588 9% <br />Program Ol2erations -$ 914 14% <br />Staff wages Wages to pay for outreach activities (see outreach plan - <br />approximately 32 hour/year) $ 359 5% <br />Wages to pay for working with clients that apply for services <br />(income verification, applicatio n processing, communicating <br />Staff wages with sports leagues, submitting application for payment). <br />Approximately 30 minutes per application for 80 <br />applications/year = 40 hours) $ 470 7% <br />Outreach Materials Flyers, brochures, copies, etc. $ 70 1% <br />l~al ___ ----$ 6,530 100% <br />- -._- <br />Prepared By: Approved by : <br />HopeSource Senior Manager HopeSource COO <br />Approved by: Authorized by: <br />HopeSource CFO Kittitas County Commissioner