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E 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: Compass Health:Cocoon House Homeless Shelter Counseling <br /> Will spend the funds received for the specific purposes of: <br /> Compass Health will provide individual,group and family counseling to homeless and abused teens utilizaing services at <br /> Cocoon House facilities. <br /> For the purposes of this grant,a unit of service is defined as: <br /> A unit of service is one hour of counseling/consultation. <br /> Compass Health:Cocoon House Homeless Shelter Counseling anticipates this grant will fund a total of 372 units of service <br /> for 55 plus(unduplicated count) Everett residents each year(define period—month,quarter,etc.) <br /> Compass Health:Cocoon House Homeless Shelter Counseling anticipates its budget for the year 1/1/2020 through <br /> 12/31/2020, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $4000 $4000 $4000 $4000 $16,000 <br /> Benefits <br /> $1000 $1000 $1000 $1000 $4,000 <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 /> $ $ $ $ 20,000 <br /> 8 <br />