Laserfiche WebLink
EXHIBIT B <br />20i,6 Kittit~s County Youth Sci:holarship Progy:~m ~P~Q~Sc <br />Budget ca~aQry C D~_cription »udget ·· Percentage <br />Direct Service Funds provided directly to program participants s 5,028 77% <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 01;1erations -$ 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, application 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 />Totar --~ _., =-=----$ 6,530 ~ 100% ~ ~ <br />Pre pa red By: Approved by: <br />HopeSource Senior Manager HopeSource COO <br />Approved by: Authorized by : <br />HopeSource CFO Kittitas County Commissioner