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ILL., EVERETT <br /> MEM 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: Hand in Hand:Mental Health Support <br /> Will spend the funds received for the specific purposes of: <br /> Spanish speaking materials,Spanish speaking trainers,childcare and supplies for participants kids,staff,space(depending <br /> on growth)and referral resources. <br /> For the purposes of this grant,a unit of service is defined as: <br /> Click or tap here to enter text. <br /> Hand in Hand:Mental Health Support anticipates this grant will fund a total of Click or tap here to enter a number units of <br /> service for Click or tap here to enter text.(unduplicated count)Everett residents each Click or tap here to enter text. (define <br /> period—month,quarter,etc.) <br /> Hand in Hand: Mental Health Support anticipates its budget for the year 1/1/2021 through 12/31/2021,by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $ $784 $783 $783 $2350 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $2184 $2183 $2183 $6550 <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Childcare Supplies $ $367 $367 $366 $1100 <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $ $3335 $3333 $3332 $10,000 <br /> 8 <br />