Laserfiche WebLink
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: Dawson Place Child Advocacy Center <br /> Program: Dawson Place Advocacy Center <br /> Will spend the funds received for the specific purposes of: <br /> The management of Dawson Place CAC, and the coordination of Multidisciplinary Team meetings. <br /> For the purpose of the grant, a unit of service is defined as: <br /> One hour of management and coordination by the Dawson Place CAC Executive Director. <br /> Dawson Place Child Advocacy Center anticipates this grant will fund a total of 372 units of service for <br /> (unduplicated count) 600 Everett residents each Year (define period—month, quarter, etc.) <br /> Dawson Place Child Advocacy Center anticipates its budget for the year 1/1/2017 through 12/31/2017, <br /> by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages $3,308.75 $3,308.75 $3,308.75 $3,308.75 $13,235 <br /> Benefits (36%) $1,191.25 $1,191.25 $1,191.25 $1,191.25 $4,765 <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $4,500 $4,500 $4,500 $4,500 $18,000 <br />