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Exhibit B: Estimated Bi-Annual Budget <br />County: Kittitas <br />April 1, 2023 to March 31, 2024 <br />Program Development Objectives <br />Staffing <br />Estimated Budget <br />$ <br />Training and Resources <br />$ <br />Transportation <br />$ <br />Communication <br />$ <br />Office Space/Location <br />$ <br />Indirect Costs <br />$ <br />Resource and Marketing Development <br />$ <br />Website <br />$ <br />Transition Resource Fair/Event Planning <br />$ <br />Community Outreach/Information and Education <br />$ <br />Data Collection and Reporting <br />i <br />$ <br />$ <br />April 1, 2024 to March 31, 2025 <br />Program Development Objectives I <br />Estimated Budget <br />Staffing 1$65,000 <br />Training and Resources <br />$10,000 <br />Transportation <br />$2,000 <br />Communication <br />$3,000 <br />Office Space/Location <br />$3,500 <br />Indirect Costs <br />$5,000 <br />Resource and Marketing Development <br />$2,000 <br />Website <br />$200 <br />Transition Resource Fair/Event Planning <br />$6,000 <br />Community Outreach/Information and Education <br />1$3,000 <br />Data Collection and Reporting. <br />$2,000 <br />$101,700 <br />