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im EVERETT <br /> MEM 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: Cocoon House Youth Counseling <br /> Will spend the funds received for the specific purposes of: <br /> Compass Health will provide individual, group and family counseling to homeless and abused teens utilzing services <br /> at Cocoon House facilities. <br /> For the purposes of this grant, a unit of service is defined as: <br /> A unit of service is one hour of counseling/consultation. <br /> Compass Health: Cocoon House Youth Counseling anticipates this grant will fund a total of 189 units of service for <br /> 100(unduplicated count) Everett residents each year(define period—month,quarter,etc.) <br /> Compass Health: Cocoon House Youth Counseling anticipates its budget for the year 1/1/2019 through <br /> 12/31/2019, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $3000.00 $3000.00 $3000.00 $3000.00 $12,000.00 <br /> Benefits <br /> $750.00 $750.00 $750.00 $750.00 $3000.00 <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 /> $3750.00 $3750.00 $3750.00 $3750.00 $15,000 <br /> 2019 Human Needs Contracts 8 <br />