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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: Volunteers of America: Housing Crisis Intervention.Mediation,and Homelessness Prevention <br /> Will spend the funds received for the specific purposes of: <br /> Preventing homelessness for seniors and individuals with disabilities,who are very low to low income residing in the city of <br /> Everett. <br /> For the purposes of this grant,a unit of service is defined as: <br /> By the household: with at least 1 senior or disabled individual <br /> Volunteers of America: Housing Crisis Intervention. Mediation,and Homelessness Prevention anticipates this grant will fund <br /> a total of 40 units of service for 60 (unduplicated count) Everett residents each year(define period—month, quarter, etc.) <br /> Volunteers of America: Housing Crisis Intervention. Mediation,and Homelessness Prevention anticipates its budget for the <br /> 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 /> $0 $343 $343 $343 $1,029 <br /> Benefits <br /> $0 $91 $91 $91 $273 <br /> Office and Operating <br /> Supplies $0 $33 $33 $34 $100 <br /> Professional Services <br /> $0 $300 $300 $300 $900 <br /> Other:Program Expenses $0 $2,721 $2,721 $2,722 $8,164 <br /> Other:Client Assistance $0 $9,789 $9,790 $9,790 $29,369 <br /> Total <br /> $0 $13,277 $13,278 $13,280 39,835 <br /> 8 <br />