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RESOLUTION Page 2 of 2 <br />EXHIBIT A <br /> <br />2025 PROGRAM YEAR REVENUE SOURCE AMOUNT <br />HUMAN NEEDS GENERAL FUNDS $300,000.00 <br />PRIOR PROGRAM YEAR REALLOCATED FUNDS $46,230.99 <br />TOTAL $346,230.99 <br />AGENCY (LISTED BY PRIORITY GROUP) AWARD <br />HOUSING CHOICES FOR ALL <br />Salvation Army: Rental Assistance $10,000.00 <br />BEHAVIORAL HEALTH <br />ChildStrive: Outreach Mental Health Counseling at the Village on Casino Road $25,000.00 <br />Compass Health: Compass Health and Cocoon House Partnership $22,500.00 <br />Connect Casino Road: Behavioral Health Support $25,000.00 <br />Everett Recovery Cafe: Peer Support Recovery Program $20,000.00 <br />PROSPEROUS CITY <br />Schack Art Center: Free Art Programs at Madrona Square $11,682.00 <br />OTHER PUBLIC SERVICES <br />Housing Hope: Family and Recovery Support $30,000.00 <br />Hope Works: Childcare Subsidies $10,000.00 <br />Marshallese Association of Puget Sound: Client Support Services $11,030.00 <br />CITY PARTNERED SERVICES <br />Bridgeways: Everett MAP Court Program $53,342.00 <br />Homage: Community Table Dining at Carl Gipson $22,500.00 <br />Volunteers of America: Everett Hot Meals Coalition $78,082.00 <br />Safe Streets Flex Funds: Client Basic Needs $27,094.99 <br />TOTAL AWARD ALLOCATIONS $346,230.99 <br />