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: Housing Hope <br /> Program: Child and Family Specialist Program <br /> Will spend the funds received for the specific purposes of: <br /> Housing Hope's Child and Family Specialist Program provides essential child development services and parent support to <br /> ensure that the children who experience homelessness or live in poverty today do not grow up to be homeless adults.This <br /> program serves homeless or low income children aged birth to 17 who are either residing in Housing Hope's Emergency <br /> Shelter and Service Supported Homeless Housing in Everett or attending Tomorrow's Hope Child Development Center in <br /> South Everett. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One Child Intervention Hour,defined as the time required to assess child development,safety, parenting skill level;assess <br /> school success;create goals; provide counseling and guidance;and coordinate with other agencies for services. <br /> Housing Hope anticipates this grant will fund a total of 200 units of service for(unduplicated count) <br /> 25 Everett residents each year (define period—month,quarter,etc.) <br /> Housing Hope 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 /> $1,540.00 $1,540.00 $1,540.00 $1,540.00 $6,160.00 <br /> Salaries&Wages <br /> $460.00 $460.00 $460.00 $460.00 $1,840.00 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $8,000 <br />