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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 prlmarlly for the activity of staff In the provisi on of case management and <br />supportive serJl~es for Housing AuthGrlty tenants. Elmvle'W will wo rk In partnership with HopeSbu~ce and <br />the HOllslng Autho rity O.f Kittitas County to support Identified Individuals to find and keep employment. <br />The bulk of the funds requested qre far staff dedicated to the proJeJ:t. The primary staff cost 15 for the <br />Case Manager and Employment Specialist. <br />Housing Authority of Kittitas County, HopeSource and Elmvlew are reque sting an initial grant award of <br />$117,256 fora two year grant pe/'Iod January 1, 2018 throu gn Decemb~r 31, 2019 with a 5% annual <br />Increase. Total request equals ~24 0,374. <br />14