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Exhibit 8: Estimated 8i-Annual Budget <br />County: Kittitas CountY <br />April 1, 2A23 6 March 3!, 2024 <br />Profiram DeveloPrnent Obiectives Estimated Budget <br />Staffing $ <br />'fr and Resources s <br />Transportation s <br />Comrnunication s <br />Office Space/Location s <br />lndirect Costs $ <br />Resource and Marketi Devel s <br />website s <br />sTransition Resource Fair/Event Planning <br />Community Outreach/lnforrnation and Edueation 5 <br />sOata Collection and Reporting <br />Total $ <br />April 1, 2024 to March 31,2A25 <br />€stimated EudgetPrqrarn Develop.ment Obiectives <br />Staffing I 6sooo <br />Training and Resources S 1oooCI <br />Transportation S 2ooo <br />Communication S 3oo0 <br />Office Space/Location S 3soo <br />lrrdirect Costs $ sooo <br />Resource and Marketing Developnrent S zoo0 <br />Website S zoo <br />Transition Resource FairlEvent Planning $60oo <br />Community Outreachllnfornration and Education $ 3ooo <br />Data Collection and Reporting $ zom <br />Total 1O1,7CIO <br />Professional Services Agreement <br />Page 16