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\ <br />t; <br />1 <br />n <br />Exhibit B: Estimated Bi-Annual Budget <br />County: Kittitas <br />April 1, 2O23to March 3t,2024 <br />Aprif 1, 2A24 6 March 31.,2025 <br />Program Development Objectives Estimated Budget <br />5taffing $ <br />Training and Resources $ <br />Transportation s <br />Communication ) <br />Office Space/Location s <br />lndirect Costs $ <br />Resource and Marketing Development s <br />Website $ <br />Transition Resource Fair/Event Planning ( <br />Com munity Outreach/lnformation and Education ) <br />Data Collection and Reporting ) <br />5 <br />P r ogr am Development Objectives Estimated Budget <br />Staffing s65,0oo <br />Training and Resources Slo,ooo <br />Transportation 5z,ooo <br />Com m unication $3,ooo <br />Office Space/Location 53,500 <br />lndirect Costs $5,ooo <br />Resource and Marketing Development $2,ooo <br />Website Szoo <br />Transition Resource Fair/Event Planning $6,ooo <br />Com m unity Outreach/l nformation and Education $3,ooo <br />Data Collection and Reporting $z,ooo <br />5101,700