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Exhibit B: Estimated Bi-Annual Budget <br />County: Kittitas <br />April 1, 2023to March 31,2024 <br />April 1, 2O24to June 30,2025 <br />Program Development Objectives Estimated Budget <br />Staffing $ <br />Training and Resources $ <br />Transportation 5 <br />Communication ) <br />Office Space/Location 5 <br />lndirect Costs $ <br />Resource and Marketing Development ) <br />Website $ <br />Transition Resource Fair/Event Planning s <br />Com m u nity Outreach/l nformation and Ed ucation s <br />Data Collection and Reporting s <br />'f,.ffi$rf s.* ts,;i,g?'g,r:i#S$ffif i{L{si+,+.1-rn - -.1:".,*3*'','.-ffi$;s <br />Program Development Objectives Estimated Budget <br />Staffing s18ooo <br />Training and Resources s <br />Transportation 52000 <br />Communication s <br />Office Space/Location 5 <br />Indirect Costs ( <br />Resource and Marketing Development s <br />Website s <br />Transition Resource Fair/Event Planning Ssooo <br />Comm u nity Outreach/lnformation a nd Education q <br />Data Collection and Reporting <br />$26,ooo