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IN 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: Housing Hope: Homeless Teen and Young Family Program <br /> Will spend the funds received for the specific purposes of: <br /> Providing affordable housing and comprehensive services to homeless teen parents ages 16 to 24 and their children. Services <br /> include Family Support Services,adult education and employment training,parent education and support,life skills training, <br /> child care,and supported access to critical community services such as mental health and substance abuse treatment. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One hour of one-on-one support from a Family Support Coach(measured per family,not per individual). <br /> Housing Hope: Homeless Teen and Young Family Program anticipates this grant will fund a total of 1092 units of service for <br /> 75 (unduplicated count) Everett residents each year. (define period—month,quarter,etc.) <br /> Housing Hope: Homeless Teen and Young Family Program anticipates its budget for the year 1/1/2020 through 12/31/2020, <br /> by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $3,133.50 $4,300.50 $4,300.50 $4,300.50 $16,035.00 <br /> Benefits <br /> $ 379.50 $ 528.50 $ 528.50 $ 528.50 $1,965.00 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $1,000.00 $1,000.00 $ $2,000.00 <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $3,513.00 $5,829.00 $5,829.00 $4,829.00 20,000 <br /> 10 <br />