Laserfiche WebLink
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:Journeys Young Adult Housing <br /> Will spend the funds received for the specific purposes of: <br /> Partially covering the costs related to staff salaries and wages as well as benefits. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One case management meeting or session of at least 30 minutes. <br /> Cocoon House:Journeys Young Adult Housing anticipates this grant will fund a total of 520 units of service for 25 <br /> (unduplicated count) Everett residents each program year(define period—month,quarter,etc.) <br /> Cocoon House:Journeys Young Adult Housing anticipates its budget for the year 1/1/2020 through 12/31/2020,by <br /> quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $8,287.50 $8,287.50 $8,287.50 $8.287.50 $33,150 <br /> Benefits <br /> $1,462.50 $1,462.50 $1,462.50 $1,462.50 $5,850 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> Other: urvi: , ,, ht1 <br /> enter <br /> Other: CI or t-;r <br /> enter <br /> Total <br /> $9,750 $9,750 $9,750 $9,750 39,000 <br /> 8 <br />