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am EVERETT <br /> MINI 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: Faith Lutheran Church: Hot Meal Coalition& Faith Food Bank <br /> Will spend the funds received for the specific purposes of: <br /> COVID-19 relief efforts for food and meal program supply needs at multiple sites in Everett. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One meal. The cost of a meal is$2.50 <br /> Faith Lutheran Church: Hot Meal Coalition&Faith Food Bank anticipates this grant will fund a total of 15,200 units of <br /> service for 9,880(unduplicated count) Everett residents each in the year 2021(January 1, 2021 to December 31,2021) <br /> Faith Lutheran Church: Hot Meal Coalition&Faith Food Bank anticipates its budget for the year 1/1/2021 through <br /> 12/31/2021, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $1,200 $3,600 $3,600 $3,600 $12,000 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: Food&Meal Program <br /> Supplies $4,500 $11,100 $11,200 $11,200 $38,000 <br /> Other: <br /> $ $ $ $ $ <br /> Total <br /> $ $ $ $ $50,000 <br /> 8 <br />