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EVERETT <br /> MMIN WASHINGTON <br /> City of Everett Human Needs Grant <br /> April 1, 2020 through December 31, 2020 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization &Program: Faith Lutheran Church:Safe Streets COVID-19 Hot Meals Coalition <br /> Will spend the funds received for the specific purposes of: <br /> COVID-19 relief efforts for food and food distribution needs at multiple sites in Everett. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One meal.The cost of a meal is$2.50 <br /> Faith Lutheran Church anticipates this grant will fund a total of 4,000 units of service for 2,600(unduplicated count) Everett <br /> residents in the 2nd and 3rd quarters of 2020(April 1, 2020 through Sept 30`h 2020). (define period—month, quarter, etc.) <br /> Faith Lutheran Church:Safe Streets COVID-19 Hot Meals Coalition anticipates its budget for the year 4/1/2020 through <br /> 12/31/2020, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $ $ $ $ $ <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: Food and distribution <br /> costs for COVID relief $ $5,000.00 $5,000.00 $ $10,000.00 <br /> Other: Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $ $ $ $ $10,000.00 <br /> 8 <br />