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City of Everett Human Needs Grant <br /> January 1, 2016 through December 31, 2016 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization: Senior Services of Snohomish County <br /> Program: Mental Health <br /> Will spend the funds received for the specific purposes of: <br /> Providing depression screening and counseling for older adults to help them maintain or stabilize their <br /> housing, optimize self-sufficiency, and support safe independent living. <br /> For the purposes of this grant, a unit of service is defined as: <br /> In-person counseling/screening hour session. <br /> Senior Services of Snohomish County anticipates this grant will fund a total of 500 units of service for <br /> (unduplicated count) 92 Everett residents each annually(define period— month, quarter, etc.) <br /> Senior Services of Snohomish County anticipates its budget for the year 1/1/2016 through 12/31/2016, by <br /> quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages 1,355 1,355 1,355 1,355 5,420 <br /> 185 185 185 185 740 <br /> Benefits <br /> Office and Operating Supplies <br /> Professional Services <br /> Other(Administrative Expenses) 210 210 210 210 840 <br /> Other <br /> Total 1,750 1,750 1,750 1,750 $7000 <br />