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EVERETT <br /> NEM WASHINGTON <br /> City of Everett Human Needs Grant <br /> January 1, 2020 through December 31, 2020 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization&Program: Faith Lutheran Church: Hot Meal Coalition <br /> Will spend the funds received for the specific purposes of: <br /> Providing food and supplies to hot meal programs which provide free meals to all people in the City of Everett. <br /> For the purposes of this grant,a unit of service is defined as: <br /> A meal. The cost of a meal is$2.50 <br /> Faith Lutheran Church: Hot Meal Coalition anticipates this grant will fund a total of 2,500 units of service for 500 <br /> (unduplicated count)Everett residents each quarter in 2020.(define period—month,quarter, etc.) <br /> Faith Lutheran Church: Hot Meal Coalition anticipates its budget for the year 1/1/2020 through 12/31/2020,by quarters, <br /> will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $450 $450 $450 $450 $1,800 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Meal Program Food& <br /> Supplies $6,250 $6,250 $6,250 $6,250 $25,000 <br /> Other: <br /> • <br /> $ $ $ $ $ <br /> Total <br /> $ $ $ $ 26,800 <br /> 8 <br />