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am 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: Cocoon House:Cocoon House Shelter <br /> Will spend the funds received for the specific purposes of: <br /> Partially covering staffing costs(salaries and benefits) related to providing emergency housing and supportive services for <br /> Everett youth ages 12-17 years who are experiencing homelessness <br /> For the purposes of this grant,a unit of service is defined as: <br /> One bed night—an overnight stay including a place to sleep,supportive services,food,and basic needs items <br /> Cocoon House:Cocoon House Shelter anticipates this grant will fund a total of sixty-two(62)units of service for thirty(30) <br /> (unduplicated count) Everett residents each year(define period—month,quarter,etc.) <br /> Cocoon House:Cocoon House Shelter 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 /> $4,250 $4,250 $4,250 $4,250 $17,000 <br /> Benefits <br /> $641.25 $641.25 $641.25 $641.25 $2,565 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: $ $ $ $ $ <br /> Other: $ $ $ $ $ <br /> Total <br /> $4,891.25 $4,891.25 $4,891.25 $4,891.25 $19,565 <br /> 8 <br />