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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: Catholic Community Services <br /> Program: Clare's Place <br /> Will spend the funds received for the specific purposes of: <br /> Personnel and operating costs to provide residential counseling housing support services to sixty five(65) <br /> extremely low-income, chronically homeless households consisting of youth (18-24 year old), veterans, and other <br /> individual households referred by the Snohomish County Coordinated Entry System. <br /> For the purposes of this grant, a unit of service is defined as: <br /> Direct Service Hour. <br /> Catholic Community Services anticipates this grant will fund a total of 7,577.75 _ units of service for <br /> (unduplicated count) 65 Everett residents each year (define period - month, <br /> quarter, etc.) <br /> Catholic Community Services anticipates its budget for the year 1/1/2019 through 12/31/2019, by <br /> quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries & Wages $27,632 $27,632 $27,632 $27,632 $110,528 <br /> Benefits 9,393 9,393 9,393 9,393 37,572 <br /> Office and Operating 775 775 775 775 3,100 <br /> Supplies <br /> Occupancy/Equipment 1,085 1,085 1,085 1,085 4,340 <br /> Other: Telephone, <br /> Travel, Training, 9,740 9,740 9,740 9,740 38,960 <br /> Administration <br /> Other: Client 1,375 1,375 1,375 1,375 5,500 <br /> Assistance/ Events <br /> Total $50,000 $50,000 $50,000 $50,000 $200,000 <br /> 9 <br />