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Exhibit B: Estimated Bi-Annual Budget <br />County: Kittitas <br />April 1, 2023 to March 3L,2024 <br />April 1, 2O24 to March 3L, 2025 <br />Program Development Objectives Estimated Budget <br />Staffing <br />Training and Resources $ <br />Transportation $ <br />Communication $ <br />Office Space/Location 5 <br />lndirect Costs 5 <br />Resource and Marketing Development ) <br />Website $ <br />Transition Resource Fair/Event Planning s <br />Com munity Outreach/l nformation and Education $ <br />Data Collection and Reporting $ <br />( <br />Progra m Development Objectives Estimated Budget <br />Staffing s65,000 <br />Training and Resources s10,000 <br />Tra nsportation $z,ooo <br />Communication 53,000 <br />Office Space/Location $3,500 <br />lndirect Costs Ss,ooo <br />Resource and Marketing Development s2,ooo <br />Website $zso <br />Transition Resource Fair/Event Planning $6,000 <br />Com m u nitv Outreach/lnform ation and Education s3,000 <br />Data Collection and Reporting $2,ooo <br />$101,700