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EXHIBIT B <br />2021 HopeSource <br />Budget Catcgory Descrlptlon l0ttit'3CountyYS <br />8udret <br />Direct Service Funds provided directly to program participants s 2,695 <br />Admin {97o) and operations {14%l <br />lncludes pool costs for the program (lT, Phone, lnsurance, Space + <br />costs for processing checks by the finance department) and wages <br />to pay staff member for working with scholarship families (income <br />verification, application processing, communicating with <br />organizations/clients, submitting application for payment, <br />outreach).s 805 <br />fotal s 3,500 <br />Prepared By: <br />HopeSource Director Operations Kittitas County Commissioner <br />Authorized by: