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L.L. 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: Childstrive:Community Engagement <br /> Will spend the funds received for the specific purposes of: <br /> A dedicated ChildStrive Early Childhood Educator provides support to families living in shelters and to the staff at <br /> Tomorrow's Hope Childcare. Other ChildStrive staff including counselors, educators,physical or occupational therapists <br /> and/or speech language pathologists can also be accessed to provide services if deemed necessary. All staff meet licensing <br /> requirements by the State of Washington for their field. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One session <br /> Childstrive:Community Engagement anticipates this grant will fund a total of 40 units of service for 160(unduplicated <br /> count)Everett residents each year(define period—month,quarter,etc.) <br /> Childstrive:Community Engagement 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 /> $2,500 $2,500 $2,500 $2,500 $10,000 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:wick or tap here to <br /> enter text. $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter tovi $ $ $ $ $ <br /> Total <br /> $2,500 $2,500 $2,500 $2,500 10,000 <br /> 8 <br />