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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: YWCA: Parents For Parents Program <br /> Will spend the funds received for the specific purposes of: <br /> Salary for Parents For Parents Coordinator to provide Dependecy 101 and Dependecy 201 Classes to residents of <br /> City of Everett <br /> For the purposes of this grant,a unit of service is defined as: <br /> One Client <br /> YWCA: Parents For Parents Program anticipates this grant will fund a total of 20 units of service for 5 inviduals <br /> (unduplicated count) Everett residents each Quarter (define period—month, quarter, etc.) <br /> YWCA: Parents For Parents Program anticipates its budget for the year 1/1/2019 through 12/31/2019, by <br /> quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. FourthQtr. Total <br /> Salaries&Wages <br /> $2096.12 $2096.13 $2096.12 $2096.13 $8,384.50 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text, $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $ $ $ $ $8,384.50 <br /> 2019 Human Needs Contracts 8 <br />