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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: Interfaith:Cars to Housing Program 2 <br /> Will spend the funds received for the specific purposes of: <br /> Providing Safe Parking sites and appropriate case management to move people from sleeping in their cars to appropriate <br /> Emergency Shelter or to permanent,stable housing. <br /> For the purposes of this grant,a unit of service is defined as: <br /> Family. Definition of a family is an adult or adults with a legally connected child or a women who is pregnant. <br /> Interfaith:Cars to Housing Program 2 anticipates this grant will fund a total of 18 units of service for 15 families <br /> (unduplicated count) Everett residents each Year(define period—month,quarter,etc.) <br /> Interfaith:Cars to Housing Program 2 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 /> $0 $3206.66 $$3206.66 $$3206.66 $9619.98 <br /> Benefits <br /> $ 673.32 $673.32 $673.32 $2019.96 <br /> Office and Operating <br /> Supplies $ $250.00 $250.00 $250.00 $750.00 <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Site Preparation $ $8,000.00 $ $ $8,000.00 <br /> Other: Portable toilet $ $349.02 $349.02 $349.02 $1,047.06 <br /> Total <br /> $ $ $ $ $21,437.00 <br /> 8 <br />