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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: Homeless Teen and Young Family Program <br /> Will spend the funds received for the specific purposes of: <br /> Providing affordable housing and comprehensive services to homeless teen parent education and support, life <br /> skills training,child care,and supported access to critical community services such as mental health and substance <br /> abuse treatment. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One hour of one-on-one support from Housing Hope Supportive staff <br /> Housing Hope: Homeless Teen and Young Family Program anticipates this grant will fund a total of 1092 units of <br /> service for 75(unduplicated count) Everett residents each year(define period—month,quarter,etc.) <br /> Housing Hope: Homeless Teen and Young Family Program 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 /> $3,000.00 $4,800.00 $$4,800.00 $4,800.00 $17,400.00 <br /> Benefits <br /> $ 700.00 $1,083.00 $1,083.00 $1,093.00 $3,959.00 <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 /> $3,700.00 $5,883.00 $5,883.00 $5,893.00 $21,359.00 <br /> 11 <br />