Interfaith Association of Northwest WA 4/2/2020

EVERETT IMMII WASHINGTON City of Everett Human Needs Grant January 1, 2020 through December 31, 2020 Exhibit B Terms, Conditions and Projected Budget Organization&Program: Interfaith Association of Northwest Washington: Cars to Housing Cascade View Will spend the funds received for the specific purposes of: Employing a 0.33FTE Case Manager and their benefits,a small amount of office and operating supplies,and mileage for the case manager For the purposes of this grant, a unit of service is defined as: An Individual Family. For purposes a family unit is any combination of an adult(s)and a child(ren)between the ages of 0-18 years old interfaith Association of Northwest Washington: Cars to Housing Cascade View anticipates this grant will fund a total of 20 families units of service for 45 individuals(unduplicated count) Everett residents each year. (define period—month, quarter,etc.) Interfaith Association of Northwest Washington:Cars to Housing Cascade View anticipates its budget for the year 1/1/2020 through 12/31/2020,by quarters,will be: First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total Salaries&Wages $3042.00 $3042.00 I $3042.00 I $3042.00 $12,168.00 Benefits $474 $474 $475 $475 $1,898 Office and Operating Supplies $344 $345 $344 $345 $1378 Professional Services $ $ $ $ $ Other: Mileage $100 $100 $100 $186 $486 Other: $ $ $ $ $ Total $ $ $ $ 15930 8