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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: Cocoon House <br /> Program: Cocoon House Street Outreach and Day Center <br /> Will spend the funds received for the specific purposes of: <br /> Youth Needs and Utilities <br /> For the purposes of this grant, a unit of service is defined as: <br /> Tangible Basic Need: showers, laundry, food,clothing,transportation, public documents, etc. <br /> Cocoon House anticipates this grant will fund a total of 450_units of service for(unduplicated count) <br /> 250 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 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Utilities $500 $500 $500 $500 $2,000 <br /> Youth Needs $1,000 $1,000 $1,000 $1,000 $4,000 <br /> Total $6,000 <br />