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EXHIBIT B <br />201'8 Hol!_eSource Vauth Schol~hiP.P..fqgtam Budget I <br />~ -- <br />~uC,~t 'C;lt~JQ,Y o_escription IOtt,itaSc Cpunty,;YS <br />Budget- <br />~ <br />0itect Service Funds .. p revld'ed gire~IY,11:! program Aarticipants s 21121 <br />lnd!Jaes' arr p_ool 1mstsf6r tne'progr.am (IT, 11?h6n e:, lnsuram:e~ <br />Admln Spa·eeJ + "osts, fw Rr0_Gessihg chec kscl'.>y the•finan ce <br />d~partmeAt $ 240 - <br />PrORran'l ©'Qerat iens r '$ :639 <br />Staff wages <br />Wages to pay for outreach activities (approximately 25 <br />hou r/year) $ 169 <br />Wages to pay for working w ith cl ients that apply for services <br />(income verification, application processing, communicating <br />Staff wages w ith organizations/clients, submitting application for <br />payment). Approximately 30 minutes per application for <br />150 aoolications/vea r = 75 hou rs) $ 450 <br />Outreach Materials Flye rs, brochures, copies, etc. ,> LU <br />.fetal -~ ~i.\:11.:lU