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im EVERETT <br /> 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: Domestic Violence Services:Children's Program <br /> Will spend the funds received for the specific purposes of: <br /> To provide continued support for DVSSC's Children's Program by supporting our 1%FTE Shelter Advocate. The FY 2020 <br /> grant includes a 3%wage increase and a 6%benefits increase from the funds awarded in FY 2019. <br /> For the purposes of this grant, a unit of service is defined as: <br /> Click or tap here to enter text. <br /> Domestic Violence Services: Children's Program anticipates this grant will fund a total of 700 units of service for 100 <br /> (unduplicated count) Everett residents each year. (define period—month,quarter, etc.) <br /> Domestic Violence Services: Children's Program anticipates its budget for the year 1/1/2020 through 12/31/2020, by <br /> quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $3,500 $3,500 $3,500 $3,500 $14,000 <br /> Benefits <br /> $1,300 $1,300 $1,300 $1,300 $5,200 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Other: Click :r w <br /> enter text. $ $ $ $ $ <br /> Total <br /> $4,800 $4,800 $4,800 $4,800 19,200 <br /> 8 <br />