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<br />RESOLUTION Page 2 of 3 <br />EXHIBIT A <br /> <br />2024 PROGRAM YEAR REVENUE SOURCE AMOUNT <br />HUMAN NEEDS GENERAL FUNDS $456,800.00 <br />COVID IMPACT FUNDS $100,000.00 <br />PRIOR PROGRAM YEAR REALLOCATED FUNDS $37,071.00 <br />TOTAL $593,871.00 <br />AGENCY (LISTED BY PRIORITY GROUP) AWARD <br />HOUSING CHOICES FOR ALL <br />Cocoon House: Cocoon House Journeys $40,000.00 <br />Domestic Violence Services of Snohomish County: Youth Program $21,772.00 <br />Interfaith Family Shelter: Scattered Site Support <br />*Identified as a contingency project. <br />$50,000.00 <br />Snohomish County Legal Services: Legal Services $17,500.00 <br />Salvation Army: Rental Assistance $10,000.00 <br />VIOLENCE PREVENTION AND REDUCTION <br />Hand in Hand: Gang/Violence Prevention $10,000.00 <br />BEHAVIORAL HEALTH <br />Child Advocacy Center at Dawson Place: Behavioral Health Services $10,000.00 <br />ChildStrive: Outreach Mental Health Counseling at the Village on Casino Road $22,500.00 <br />Compass Health: Compass Health and Cocoon House Partnership $27,500.00 <br />Everett Recovery Cafe: Peer Support Recovery Program $27,500.00 <br />YWCA: Homeward House Collaborative $35,000.00 <br />PROSPEROUS CITY <br />Schack Art Center: Free Art Programs at Madrona Square $15,000.00 <br />OTHER PUBLIC SERVICES <br />Arc of Snohomish County: Independent Living - Systems Navigation $25,000.00 <br />Housing Hope: Teen and Young Parent $10,000.00 <br />Housing Hope: Child and Family Specialist Program $20,000.00 <br />Marshallese Association of Puget Sound: Gathering Spaces $10,000.00