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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: Campfire:Mega Clubs <br /> Will spend the funds received for the specific purposes of: <br /> Serving Mega Club youth in Everett <br /> For the purposes of this grant, a unit of service is defined as: <br /> 2 hours <br /> Campfire: Mega Clubs anticipates this grant will fund a total of 480 units of service for 40(unduplicated count)Everett <br /> residents each quarter(define period—month, quarter, etc.) <br /> Campfire: Mega Clubs anticipates its budget for the year 1/1/2020 through 12/31/2020,by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $5,000 $5,000 $ $ $10,000 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Click or tap here to <br /> e next. $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $5,000 $5,000 $ $ 10,000 <br /> 8 <br />