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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: ChildStrive:Shelter Program <br /> Will spend the funds received for the specific purposes of: <br /> These funds will support a dedicated Early Childhood Educator that will provide services during the day at homeless <br /> shelters and at Tomorrow's Hope childcare center.ChildStrive staff visit facilities as needed determined by the <br /> number of families with children ages birth to five years living in the shelter.The needs of these families determines <br /> what type of services are provided including parenting groups,play groups or individual sessions.The ChildStrive <br /> Early Childhood Educator visits Tomorrow's Hope every week to support staff working with children and families <br /> dealing with homelessness. The ChildStrive staff member is also available to meet with shelter service providers for <br /> the same purpose. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One session-minimum of 30 minutes <br /> ChildStrive: Shelter Program anticipates this grant will fund a total of 62 units of service for 65(unduplicated <br /> count)Everett residents each year(define period—month,quarter,etc.) <br /> ChildStrive: Shelter Program budget for the year 1/1/2019 through 12/31/2019,by quarters,will be: <br /> . FIrSt.Qtrs. Sp�ond,gtr , ..,..:.fihird.gtr .. : : .:1=ouCth..gtf. '1•�ta1.,.:..-:: <br /> Salaries&Wages <br /> $ $ $2000 $2000 $4000 <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 /> $ $ $ $ $4,000.00 <br /> 2019 Human Needs Contracts 8 <br />