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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: The Salvation Army,a California Corporation,through its Everett Location <br /> Program: Emergency Cold Weather Shelter <br /> Will spend the funds received for the specific purposes of: <br /> Opening our Cold Weather Shelter during those times of extreme weather conditions,for the single purpose of saving <br /> lives. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One(1) bed night <br /> The Salvation Army, a California Corporation,through its Everett Location anticipates this grant will fund a total of 1,240 <br /> units of service for(unduplicated count) 85-90 Everett residents each First and Fourth Quarters (define period— <br /> month, quarter, etc.) <br /> The Salvation Army, a California Corporation,through its Everett Location anticipates its budget for the year 1/1/2017 <br /> through 12/31/2017, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages 818.68 818.68 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other—shelter bednights 14,137.50 1,363.82 15,501.32 <br /> Other <br /> Total 14,956.18 $16,320 <br />