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RESOLUTION Page 2 of 3 <br />EXHIBIT A <br />2023 PROGRAM YEAR REVENUE SOURCE AMOUNT <br />HUMAN NEEDS GENERAL FUNDS $453,200.00 <br />American Rescue Plan Act (ARPA) FUNDS $100,000.00 <br />TOTAL $553,200.00 <br />AGENCY (LISTED BY PRIORITY GROUP) AWARD <br />HOMELESSNESS & HOUSING <br />Cocoon House: Cocoon House Journeys $44,000.00 <br />Domestic Violence Services of Snohomish County: Youth Program $20,200.00 <br />Housing Hope: Teen and Young Parent $10,000.00 <br />Interfaith Family Shelter: Scattered Site Case Management $60,000.00 <br />Red Cross: Disaster Assistance - Supporting Vulnerable Community Members $10,000.00 <br />Volunteers of America: Refugee Resettlement Program $50,000.00 <br />BEHAVIORAL HEALTH AND SUBSTANCE ABUSE PREVENTION/SUPPORT <br />Bridgeways: Everett MAP Court Program $60,000.00 <br />ChildStrive: Community Family Counseling for Casino Road $25,000.00 <br />ChildStrive for Madres de Casino Road: Mental Health Education Series $25,000.00 <br />Compass Health: Compass Health and Cocoon House Partnership $29,000.00 <br />Everett Recovery Cafe: Peer Support Recovery Program $15,000.00 <br />YWCA: Homeward House Collaborative $35,000.00 <br />OTHER PUBLIC SERVICES <br />Arc of Snohomish County: Independent Living - Systems Navigation $25,000.00 <br />Cocoon House: Everett Hot Meals Coalition <br />*Identified as a contingency project.$65,000.00 <br />Helping Hands: Hope Alive Program $10,000.00 <br />Homage: Community Table Dining at Carl Gipson $25,000.00 <br />Housing Hope: Child and Family Specialist $10,000.00 <br />Millenia Ministries: Moving from Surviving to Thriving $10,000.00 <br />Snohomish County Legal Services: Legal Services $15,000.00