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BE 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:Child and Family Specialist <br /> Will spend the funds received for the specific purposes of: <br /> Providing essential child development services and parent support to ensure that children who experience homelessness or <br /> live in poverty today do not grow up to be homeless as adults. This program serves children aged birth to 17 whose families <br /> are experiencing homelessness and poverty and are residing in Housing Hope's Emergency Shelter, Services Supported <br /> Homeless Housing in Everett, or receiving care at Tomorrow's Hope Child Development Center in South Everett. <br /> For the purposes of this grant, a unit of service is defined as: <br /> A child intervention hour is defined as the time required to assess child development, safety,parenting skills level;assess <br /> school success; create goals;provide counseling and guidance;and coordinate with other agencies for services. <br /> Housing Hope: Child and Family Specialist anticipates this grant will fund a total of 250 units of service for 25 (unduplicated <br /> count) Everett residents each year(define period—month, quarter, etc.) <br /> Housing Hope:Child and Family Specialist anticipates its budget for the year 1/1/2020 through 12/31/2020, by quarters, <br /> will be: <br /> First Qtr, Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $2,468.75 $$2,468.75 $$2,468.75 $$2,468.75 $9,875.00 <br /> Benefits <br /> $ 31.25 $ 31.25 $ 31.25 $ 31.25 $ 125.00 <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 /> $2,500.00 $2,500.00 $2,500.00 $2,500.00 10,000 <br /> 9 <br />