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EVERETT <br /> 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: Childstrive:Family and Community Mental Health <br /> Will spend the funds received for the specific purposes of: <br /> Paying salary and benefits for counseling staff member. <br /> For the purposes of this grant,a unit of service is defined as: <br /> Session—individual or group <br /> Childstrive: Family and Community Mental Health anticipates this grant will fund a total of 100 units of service for 6 <br /> (unduplicated count) Everett residents each over the year. (define period—month,quarter,etc.) <br /> Childstrive: Family and Community Mental Health 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 /> $3,750 $3,750 $3,750 $3,750 $15,000 <br /> Benefits <br /> $ $ $ $ $ <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 /> $3,750 $3,750 $3,750 $3,750 $15,000 <br /> 8 <br />