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EVERETT <br /> MIMI 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: ARC: Independent Living <br /> Will spend the funds received for the specific purposes of: <br /> Emergency financial assistance as well as connections to case management,social security,transportation, rep <br /> payee service,guardianship,special needs trusts,and other various resource navigation and workshops offered by <br /> the Arc to individuals with developmental disabilities and their families. <br /> For the purposes of this grant,a unit of service is defined as: <br /> A unit of service is defined as any contact or communication made between the City of Everett Resident(client), <br /> and any additional contacts or communication with community agencies,case manager, utility/rental programs, <br /> schools,etc.on behalf of the client. <br /> ARC: Independent Living anticipates this grant will fund a total of 375 units of service for 75(unduplicated count) <br /> Everett residents each Quarter(define period—month,quarter,etc.) <br /> ARC: Independent Living 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 /> $ $7125.67 $7125.67 $7125.67 $21377.00 <br /> Benefits <br /> $ $1618.67 $1618.67 $1618.66 $4856.00 <br /> Office and Operating <br /> Supplies $ $1873.00 $1873.00 $1873.00 $5919.00 <br /> Professional Services <br /> $ $382.67 $382.67 $382.66 $1148.00 <br /> Other: Direct Emergency <br /> Assistance to clients $ $2333.33 $2333.33 $2333.33 $7000.00 <br /> Other:Click or tap here to <br /> $ $ $ $ $ <br /> Total <br /> $0 $13333.34 $13333.34 $13333.32 $40000 <br /> 8 <br />