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EVERETT <br /> III WASHINGTON <br /> City of Everett Human Needs Grant <br /> October 1, 2020 through December 31, 2020 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization & Program: Cocoon House : Safe Streets COVID-19 Hot Meals Coordinator <br /> Will spend the funds received for the specific purposes of: <br /> Hot Meals Coalition Coordinator <br /> For the purposes of this grant,a unit of service is defined as: <br /> Professional Services by 1 Meal Coordinator position <br /> Cocoon House-Hot Meals Coordinator anticipates this grant will fund a total of one unit of service for 250(unduplicated <br /> count) Everett residents each month (define period—month,quarter,etc.) <br /> Cocoon House-Hot Meals Coordinator anticipates its budget for the year 10/1/2020 through 12/31/2020,,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 /> $ $ $ $8,000 $8,000 <br /> Other:Agency <br /> Administration $ $ $ $300 $300 <br /> Other: <br /> $ $ $ $ $ <br /> Total <br /> $ $ $ $8,300 $8,300 <br /> 8 <br />