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EVERETT <br /> WASHINGTON <br /> City of Everett Human Needs Grant <br /> January 1, 2019 through December 31, 2019 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization& Program: Bridgeways—Supported Employment Program <br /> Will spend the funds received for the specific purposes of: <br /> Providing supportive employment services to help unemployed adults living with mental illness achieve and retain <br /> employment in the community. <br /> For the purposes of this grant, a unit of service is defined as: <br /> Employment Services Session <br /> Bridgeways anticipates this grant will fund a total of 57 units of service for 5 (unduplicated count) Everett residents <br /> each Click or tap here to enter text. (define period—month, quarter,etc.) <br /> Bridgeways anticipates its budget for the year 1/1/2019 through 12/31/2019, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $ $ $6,000 $6,000 $12,000 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Click or tap here to enter text. $ $ $ $ $ <br /> Other:Click or tap here to enter text. $ $ $ $ $ <br /> Total <br /> $ $ $6,000 $6,000 $12,000 <br /> 2019 Human Needs Contract Page 8 <br />