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EXHIBIT B/2023 amended budget <br />Budget Category Description ORIGINAL Kittitas <br />County YS Budget <br /> AMENDED Kittitas <br />County YS Budget <br />Direct Service Funds provided directly to program participants 2,695$ 1,540$ <br />Admin (9%) and operations (14%) <br />Includes pool costs for the program (IT, Phone, Insurance, 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). 805$ 460$ <br />Total 3,500$ 2,000$ <br />2023 amended HopeSource Youth Scholarship Program Budget <br />Prepared By: <br />Andrew Lyons <br />______________________ <br /> HopeSource Director of Operations <br />Authorized by: <br />______________________ <br />Kittitas County Commissioner