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EXHIBIT B <br />202j2 <br />EudgetCategory Dcscdptlon ftttltat CoqntyYs <br />Sudsat <br />Direct Service Funds provided directly to program participants s 2,695 <br />Admin {9%} and ooerations 114%) <br />lncludes pool costs for the program (ll 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/clientt submitting application for payment, <br />outreach|.805s <br />lotal s 3,s00 <br />Prepared By: <br />of OperationsHopeSource Kittitas County Commissioner <br />Authorized by;