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City of Everett Human Needs Grant <br /> January 1,2017 through December 31, 2017 <br /> Exhibit B <br /> Terms,Conditions and Projected Budget <br /> Organization: Arc of Snohomish County <br /> Program: Independent Living/Counseling&Guidance; Emergency Housing-Shelter& Food; and Health <br /> Services <br /> Will spend the funds received for the specific purposes of: <br /> Providing information, resources, support and education through workshops, support groups, activities and one <br /> to one resource & referral to individuals with intellectual &developmental disabilities(I/DD) and their families <br /> living in the City of Everett. <br /> For the purposes of this grant, a unit of service is defined as: <br /> Phone conversation, appointment, workshop, support group, resource distribution or direct emergency <br /> assistance for people in crisis. <br /> Arc of Snohomish County anticipates this grant will fund a total of 120 units of service for <br /> (unduplicated count)_60 Everett residents each quarter (define period— <br /> month, quarter, etc.) <br /> Arc of Snohomish County anticipates its budget for the year 1/1/2017 through 12/31/2017, by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> 4,000.00 4,000.00 4,000.00 4,000.00 16,000.00 <br /> Salaries&Wages <br /> 600.00 600.00 600.00 600.00 2,400.00 <br /> Benefits <br /> Office and Operating 1000.00 1000.00 1000.00 1000.00 4,000.00 <br /> Supplies <br /> Professional Services <br /> 900.00 900.00 900.00 900.00 3600.00 <br /> Other <br /> Other <br /> Total $26,000 <br />