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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: Compass Health: Bailey GROWTH Center-Cooking and Healthy Eating Classes <br /> Will spend the funds received for the specific purposes of: <br /> This grant will provide food and supplies for cooking and healty eating classes for the clients of the Bailey <br /> GROWTH Center. <br /> For the purposes of this grant, a unit of service is defined as: <br /> A unit of service is one hour of participant attendance at a class. <br /> Compass Health: Bailey GROWTH Center-Cooking and Healthy Eating Classes anticipates this grant will fund a total <br /> of 90 units of service for 30(unduplicated count) Everett residents each year(define period—month, quarter, etc.) <br /> Compass Health: Bailey GROWTH Center-Cooking and Healthy Eating Classes anticipates its budget for the year <br /> 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 /> $ $ $ $ $ <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $0.00 $0.00 $1000.00 $1000.00 $2000.00 <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 /> $0.00 $0.00 $1000.00 $1000.00 $2,000 <br /> 2019 Human Needs Contracts 9 <br />