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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: Everett Recovery Café: Peer to Peer Recovery Support <br /> Will spend the funds received for the specific purposes of: <br /> Supporting operating expenses of Floor Manager salaries and benefits. <br /> For the purposes of this grant,a unit of service is defined as: <br /> A member day. <br /> Everett Recovery Café: Peer to Peer Recovery Support anticipates this grant will fund a total of 816.63 units of service for <br /> 30.33 (unduplicated count) Everett residents each year(define period—month, quarter, etc.) <br /> Everett Recovery Café: Peer to Peer Recovery Support 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 /> $8,453.33 $8,453.33 $ $ $ <br /> Benefits <br /> $1,546.67 $1,546.67 $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: 2?CI: E. 1a't ..r <br /> azE.. E•,a.,( $ $ $ $ $ <br /> Other: . ..'. , ' ' ••, <br /> $ $ $ $ $ <br /> Total <br /> $10,000 $10,000 $ $ $20,000 <br /> 8 <br />