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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: Domestic Violence Services of Snohomish County <br /> Program: Children's Program <br /> Will spend the funds received for the specific purposes of: <br /> Partial salaries/benefits for a Children's Advocate to provide therapeutic day care, advocacy, support and <br /> education to children and non-offending parents who have been impacted by domestic violence. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One contact hour of child/parent counseling, support, and other therapeutic activities <br /> Domestic Violence Services of Snohomish County anticipates this grant will fund a total of144 units of service for <br /> (unduplicated count)24 Everett residents each quarter. <br /> Domestic Violence Services of Snohomish County anticipates its budget for the year 1/1/2017 through 12/31/2017, by <br /> quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> $3,375 $3,375 $3,375 $3,375 $13,500 <br /> Salaries&Wages <br /> $1,250 $1,250 $1,250 $1,250 $5,000 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $4,625 $4,625 $4,625 $4,625 <br /> Total $18,500 <br /> 3 <br />