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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: Homage(formerly Senior Services): Mental Health <br /> Will spend the funds received for the specific purposes of: <br /> Depression screening, counseling,and peer counseling,as well as telephonic counseling/case management support <br /> for older adults to help maintain or stabilize their housing, optimize self-sufficiency and support independent living. <br /> For the purposes of this grant,a unit of service is defined as: <br /> In-person counseling/screening per one hour session. <br /> Homage(formerly Senior Services): Mental Health anticipates this grant will fund a total of 400 units of service for <br /> 100(unduplicated count) Everett residents each year(define period—month, quarter,etc.) <br /> Homage(formerly Senior Services): Mental Health 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 /> $1,750 $1,750 $1,750 $1,750 $7,000 <br /> Benefits <br /> $500 $500 $500 $500 $2,000 <br /> Office and Operating <br /> Supplies $250 $250 $250 $250 $1,000 <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $250 $250 $250 $250 $1,000 <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $2,750 $2,750 $2,750 $2,750 $11,000 <br /> 2019 Human Needs Contracts 8 <br />