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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: Camp Fire Snohomish County <br /> Program: Mega Club <br /> Will spend the funds received for the specific purposes of: <br /> Paid, on-site leaders and supplies to provide Camp Fire's Mega Club to children residing in <br /> subsidized housing centers and the Domestic Violence Services Center. <br /> For the purposes of this grant, a unit of service is defined as: <br /> 2 hours of afterschool programming for Mega Club children <br /> Camp Fire Snohomish County anticipates this grant will fund a total of 339 units of service for <br /> (unduplicated count) 100 Everett residents each year (define period — <br /> month, quarter, etc.) <br /> Camp Fire 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 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Teachers&Supplies 3,000 3,000 <br /> Other <br /> Total 3,000 $3,000 <br />