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Exhibit B: Estimated Bi-Annual Budget <br />County: Kittitas <br />Aprif 1,2023to March 3L,2024 <br />April 1, 2O24to June 30,2025 <br />Program Development Estimated Budget <br />st s <br />Training and Resources s <br />Transportation s <br />Communication $ <br />Office Space/Location s <br />lndirect Costs s <br />Resource and Marketing Development s <br />Website s <br />Transition Resource Fair/Event Plannin$$ <br />Communi Outreach/l nformation and Education s <br />Data Collection and rti $ <br />s <br />Estimated Budget <br />$18oooStaffing <br />sTrainiand Resources <br />$2000Transportation <br />$Communication <br />$Office Space/Location <br />slndirect Costs <br />SResource and Marketing Development <br />$Website <br />$5000PlannTransition Resource Fai <br />sCommunity Outreach/l nformation and Education <br />sData Collection and Re I <br />s26,oo0