Laserfiche WebLink
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: Cocoon House <br /> Program: Cocoon House Central: Emergency Teen Shelter <br /> Will spend the funds received for the specific purposes of: <br /> Providing Emergency Shelter and support services for homeless youth,age 12-17,for at least 110 <br /> unduplicated youth for at least 1225 bed nights. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One bed night <br /> Cocoon House anticipates this grant will fund a total of 1225_units of service for(unduplicated count) <br /> _110 Everett residents each year (define period—month, quarter, etc.) <br /> Cocoon House anticipates its budget for the year 1/1/2016 through 12/31/2016, by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages $3,890 $3,890 $3,890 $3,890 $15,560 <br /> Benefits $860 $860 $860 $860 $3,440 <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $19,000 <br />