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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: Shelter Program <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: Session (could be individual child or parent or <br /> group or consultation with staff member)of no less than 30 minutes. <br /> ChildStrive anticipates this grant will fund a total of 40 units of service for(unduplicated count) 10 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 $625.00 $625.00 $625.00 $625.00 $2500 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $625.00 $625.00 $625.00 $625.00 $2500 <br />