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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: ChildStrive <br /> Program: Counseling in Early Intervention <br /> Will spend the funds received for the specific purposes of: Staff Salaries <br /> For the purposes of this grant, a unit of service is defined as: 1 hour <br /> ChildStrive anticipates this grant will fund a total of 64 units of service for(unduplicated count) 8 Everett <br /> residents each year(define period—month, quarter, etc.) <br /> ChildStrive 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 $2,000 $2,000 $2,000 $2,000 $8,000 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $2,000 $2,000 $2,000 $2,000 $$,000 <br />