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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: Housing Hope:Child and Family Specialist <br /> Will spend the funds received for the specific purposes of: <br /> Providing essential child development services and parent support to ensure that children who experience <br /> homelessness or live in poverty and are residing in Housing Hope's Emergency Shelter,Services Supported <br /> Homeless Housing in Everett,or receiving care at Tomorrow's Hope Child Development Center in South Everett. <br /> For the purposes of this grant,a unit of service is defined as: <br /> A child intervention hour is defined as the time required to assess child development,safety, parenting skills level: <br /> assess school;success;create goals; provide counseling and guidance;and coordinate with other agencies for <br /> services. <br /> Housing Hope:Child and Family Specialist anticipates this grant will fund a total of 250 units of service for 25 <br /> (unduplicated count) Everett residents each year(define period—month, quarter,etc.) <br /> Housing Hope:Child and Family Specialist anticipates its budget for the year 1/1/2021 through 12/31/2021, by <br /> quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $0.00 $3,566.00 $3,566.00 $3,568.00 $10,700.00 <br /> Benefits <br /> $0.00 $ 433.00 $ 433.00 $ 434.00 $ 1,300.00 <br /> Office and Operating $ <br /> Supplies $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $0.00 $3,999.00 $3,999.00 $4,002.00 $12,000.00 <br /> 10 <br />