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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: Cocoon House:Cocoon House Central <br /> Will spend the funds received for the specific purposes of: <br /> Partially covering the personnel expenses for direct service staff working in Cocoon House's emergency shelter,providing <br /> housing and supportive services for homeless and at-risk youth ages 12 through 17. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One bed night-an overnight stay in the shelter including a place to sleep,supportive services,food,and basic needs items. <br /> Cocoon House:Cocoon House Central anticipates this grant will fund a total of sixty-two(62)units of service for thirty(30) <br /> (unduplicated count) Everett residents each year(define period—month,quarter,etc.) <br /> Cocoon House:Cocoon House Central anticipates its budget for the year 1/1/2020 through 12/31/2020,by quarters,will <br /> be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $4,250 $4,250 $4,250 $4,250 $17,000 <br /> Benefits <br /> $641.25 $641.25 $641.25 $641.25 $2,565 <br /> Office and Operating <br /> Supplies $0 $0 $0 $0 $0 <br /> Professional Services <br /> $0 $0 $0 $0 $0 <br /> Other: 1.-k ,r ca;p , e e <br /> 'ext $0 $0 $0 $0 $0 <br /> Other: "'h k pr cap her,t,) <br /> $0 $0 $0 $0 $0 <br /> Total <br /> $4,891.25 $4,891.25 $4,891.25 $4,891.25 19,565 <br /> 8 <br />