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an_m EVERETT <br /> OEM 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: Cocoon House:Journeys Young Adult Housing <br /> Will spend the funds received for the specific purposes of: <br /> Partially covering costs related to program staff salaries/wages and benefits. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One case management meeting or session of at least 30 minutes. <br /> Cocoon House:Journeys Young Adult Housing anticipates this grant will fund a total of four hundred sixteen (416)units of <br /> service for twenty(20)(unduplicated count) Everett residents each year(define period—month,quarter,etc.) <br /> Cocoon House:Journeys Young Adult Housing 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 /> $6,000 $6,000 $6,000 $6,000 $24,000 <br /> Benefits <br /> $1,500 $1,500 $1,500 $1,500 $6,000 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: $ $ $ $ $ <br /> Other: $ $ $ $ $ <br /> Total <br /> $7,500 $7,500 $7,500 $7,500 $30,000 <br /> 8 <br />