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Exhibit B: Estimated Bi-Annual Budget <br />County: Kittitas <br />Aprif 1,2O23to March 3L,2024 <br />April 1, 2024 to March 3L, 2025 <br />Program Development Objectives Estimated Budget <br />Staffing s <br />Training and Resources s <br />Transportation s <br />Communication s <br />Office Space/Location s <br />lndirect Costs s <br />Resource and Marketing Development s <br />Website s <br />Transition Resource Fair/Event Planning s <br />Comm unity Outreach/lnformation and Education s <br />Data Collection and Reporting s <br />s <br />Program Development Objectives Estimated Budget <br />Staffing s65,000 <br />Training and Resources $to,ooo <br />Transportation S2,ooo <br />Communication $3,ooo <br />Office Space/Location Sg,soo <br />lndirect Costs S5,ooo <br />Resource and Marketing Development $2,ooo <br />Website S2oo <br />Transition Resource Fair/Event Planning S6,ooo <br />Comm u nity Outreach/lnformation and Education S3,ooo <br />Data Collection and Reporting s2,000 <br />S1o1,7oo