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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: Work Opportunities:Employment Support for Individuals with Disabilities <br /> Will spend the funds received for the specific purposes of: <br /> Employment support for individuals with disabilities who live in Everett. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One hour of employment support for an individual who has a disability. <br /> Work Opportunities:Employment Support for Individuals with Disabilities anticipates this grant will fund a total of 45.6 <br /> units of service for 8(unduplicated count) Everett residents each monthly(define period—month,quarter,etc.) <br /> Work Opportunities:Employment Support for Individuals with Disabilities anticipates its budget for the year 1/1/2020 <br /> through 12/31/2020,by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $2051.76 $2051.77 $2051.77 $2051.77 $8207.07 <br /> Benefits <br /> $448.24 $448.23 $448.23 $448.23 $1792.93 <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 /> $2500 $2500 $2500 $2500 10,000 <br /> 8 <br />