HomeMy WebLinkAboutCopy of Exhibit B -- County Youth Scholarship 2018 Proposed Annual BudgetEXHIBIT B2018 HopeSource Youth Scholarship Program BudgetBudget Category Description Kittitas County YS Budget Direct ServiceFunds provided directly to program participants2,121$ AdminIncludes all pool costs for the program (IT, Phone, Insurance, Space) + costs for processing checks by the finance department240$ Program Operations639$ Staff wagesWages to pay for outreach activities (approximately 25 hour/year) 169$ Staff wagesWages to pay for working with clients that apply for services (income verification, application processing, communicating with organizations/clients, submitting application for payment). Approximately 30 minutes per application for 150 applications/year = 75 hours)450$ Outreach MaterialsFlyers, brochures, copies, etc.20$ Total3,000$