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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 <br /> Will spend the funds received for the specific purposes of: <br /> Hiring and paying an employee of Interfaith Family Shelter to be a Family Advocate(0.33 FTE)to work with families at the <br /> Cars to housing site. <br /> For the purposes of this grant,a unit of service is defined as: <br /> Family Unit. This is defined as one or more adults legally connected with a child between 0 and 18 years of age including <br /> pregnant women. <br /> Interfaith:Cars to Housing Program anticipates this grant will fund a total of 18 units of service for 15 Everett Families <br /> (unduplicated count) Everett residents each year(define period—month,quarter,etc.) <br /> Interfaith:Cars to Housing Program 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 /> $1886.95 $3206.66 $3206.66 $3206.67 $11506.93 <br /> Benefits <br /> $202.15 $673.32 $673.32 $673.32 $2222.11 <br /> Office and Operating <br /> Supplies $198.00 $530.96 $530.96 $530.96 $1790.88 <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: Utilities Other Sanican $ $305.69 $305.69 $305.69 $917.08 <br /> Other: <br /> $ $ $ $ $ <br /> Total <br /> $2287.10 $ $ $ $16,437 <br /> 8 <br />