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EXHTBTT 8.120242024 HopeSource Youth ScholarshiBudgetKittitas County YSBudget2,695s805s3,5005DescriptionFunds provided directly to program participantslncludes pool costs for the program (lT, Phone, lnsurance, Space +costs for processing checks by the finance department) and wagesto pay staff member for working with scholarship families (incomeverification, application processing, communicating withorganizations/clients, submitting application for payment,outreach).Budget CategoryDirect ServiceAdmin (9%) and operations (14%)TotalHopeSource Director of OperationsAndrew LyonsPrepared By:Kittitas Cou nty CommissionerAuthorized by: