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ILL. EVERETT <br /> mium 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: ARC:Independent Living <br /> Will spend the funds received for the specific purposes of: <br /> Providing information and resources,support,education through workshops and support groups. Resource distribution <br /> through community resource fairs,transition classrooms OR DIRECT Emergency assistance and coordination of housing for <br /> individuals with intellectual and developmental disabilities. <br /> For the purposes of this grant,a unit of service is defined as: <br /> Legal resources,interpretation/translation,advocacy,case management,counseling,financial aid,information&referral, <br /> support groups,training/workshops/classes,technical assistance. <br /> ARC:Independent Living anticipates this grant will fund a total of 300 units of service for 250(unduplicated count)Everett <br /> residents each annually(define period—month,quarter,etc.) <br /> ARC:Independent Living anticipates its budget for the year 1/1/2020 through 12/31/2020, by quarters,will be: <br /> f rstAtr Second Qtr._ .= Third Qtr. Fourth Qtr ;Total <br /> Salaries&Wages <br /> $5,543.25 $5,543.25 $5,543.25 $5,543.25 $22,179.00 <br /> Benefits <br /> $1,013.50 $1,013.50 $1,013.50 $1,013.50 $4,054.00 <br /> Office and Operating <br /> Supplies $1,404.75 $1,404.75 $1,404.75 $1,404.75 $5,619.00 <br /> Professional Services <br /> $287.00 $287.00 $287.00 $287.00 $1,148.00 <br /> Other:ER Assistance $500.00 $500.00 $500.00 $500.00 $2,000 <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $ $ $ $ 35,000 <br /> 8 <br />