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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: Catholic Community Services:Volunteer Chore Services <br /> Will spend the funds received for the specific purposes of: <br /> Salary,wages and benefits for Volunteer Coordinator <br /> For the purposes of this grant,a unit of service is defined as: <br /> One hour <br /> Catholic Community Services:Volunteer Chore Services anticipates this grant will fund a total of 557 units of service for 39 <br /> (unduplicated count) Everett residents each year.(define period—month,quarter,etc.) <br /> Catholic Community Services:Volunteer Chore Services 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 /> $2250 $2250 $2250 $2250 $9000 <br /> Benefits <br /> $750 $750 $750 $750 $3000 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Click or tr p here to <br /> enter text. $ $ $ $ $ <br /> Other:Click or tap here to <br /> euler text. $ $ $ $ $ <br /> Total <br /> $3000 $3000 $3000 $3000 12,000 <br /> 8 <br />