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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: Snohomish County Music Project: Music Therapy for Marginalized Communities <br /> Will spend the funds received for the specific purposes of: <br /> Music Therapist salaries and wages. <br /> For the purposes of this grant,a unit of service is defined as: <br /> Hours/session. <br /> Snohomish County Music Project: Music Therapy for Marginalized Communities anticipates this grant will fund a <br /> total of 25 units of service for 10(unduplicated count) Everett residents each quarter(define period—month, <br /> quarter,etc.) <br /> Snohomish County Music Project: Music Therapy for Marginalized Communities anticipates its budget for the year <br /> 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 /> $2,500 $2,500 $2,500 $2,500 $10,000 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: <br /> $ $ $ $ $ <br /> Other: <br /> $ $ $ $ $ <br /> Total <br /> $2,500 $2,500 $2,500 $2,500 $10,000 <br /> 8 <br />