Laserfiche WebLink
EXHIBIT Bl2O23 amended budeet <br />2023 amended HopeSource Youth Scholarsh Program Budget <br />Prepared By: <br />HopeSource Director of Operations <br />tE <br />AMENDED Kittitas <br />County YS Budget <br />I,54Os <br />460s <br />2,OOOs <br />ORIGINAL Kittitas <br />county YS Budget <br />2,695s <br />805s <br />3,500s <br />Description <br />Funds provided directly to program participants <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). <br />Budget Category <br />Direct Service <br />Admin (9%)and operations (14%) <br />Total <br />Kittitas County Commissioner <br />Authorized by <br />8./