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Le EVERETT <br /> IMIIM WASHINGTON <br /> City of Everett Human Needs Grant <br /> January 1,2021 through December 31, 2021 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization&Program: Domestic Violence Services:Children/Youth Program <br /> Will spend the funds received for the specific purposes of: <br /> We are requesting funds to pay for 38%of the salary of the DVS Shelter Children/Youth Advocate including a 3% <br /> salary/wage increase and 6%increase in benefits through the Everett Human Needs grant for 2021. All funds through this <br /> grant suport salary and benefits for the DVS Shelter Children/Youth Advocate. <br /> For the purposes of this grant,a unit of service is defined as: <br /> Therapeutic Day Care—One hour child/parent service <br /> Domestic Violence Services:Children/Youth Program anticipates this grant will fund a total of one hour child/parent service <br /> units of service for 700(unduplicated count)Everett residents each year from January 1,2021—December 1',2021 define <br /> period—month,quarter,etc.) <br /> Domestic Violence Services:Children/Youth Program anticipates its budget for the year 1/1/2021 through 12/31/2021,by <br /> quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $3,608 $3,607 3,608 3,607 $14,430 <br /> Benefits <br /> $1,336 $1,337 $1,336 $1,337 $5,346 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Other: Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $4,944 $4,944 $4,944 $4,944 $19,776 <br /> 8 <br />