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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: Catholic Community Services <br /> Program: Clare's Place <br /> Will spend the funds received for the specific purposes of: <br /> Personnel and operating costs to provide residential counseling housing support services to sixty five (65) <br /> extremely low-income, chronically homeless households consisting of youth (18-24 year old),veterans, and other <br /> individual households referred by the Snohomish County Coordinated Entry System. <br /> For the purposes of this grant, a unit of service is defined as: <br /> Direct Service Hour. <br /> Catholic Community Services anticipates this grant will fund a total of 7,577.75_ units of service for <br /> (unduplicated count) 65 Everett residents each year (define period — month, <br /> quarter, etc.) <br /> Catholic Community Services 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 $34,558 $29,950 $29,950 $29,950 $124,408 <br /> Benefits 8,135 7,755 7,755 7,755 31,400 <br /> Office and Operating 1,735 1,499 1,499 1,499 6,232 <br /> Supplies <br /> Occupancy/Equipment 1,134 928 928 928 3,918 <br /> Other: Telephone, <br /> Travel, Training, 7,232 7,811 7,811 7,811 30,665 <br /> Administration <br /> Other: Client Assistance 1,254 709 709 705 3,377 <br /> Total $54,048 $48,652 $48,652 $48,648 $200,000 <br /> 9 <br />