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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: Snohomish County Music Project <br /> Program: Music Therapy Initiative <br /> Will spend the funds received for the specific purposes of: <br /> Music Therapy Wages <br /> For the purposes of this grant,a unit of service is defined as: <br /> Hours/Session/Student <br /> Snohomish County Music Project anticipates this grant will fund a total of units of service for(unduplicated <br /> count) Everett residents each (define period—month, quarter,etc.) <br /> Snohomish County Music Project 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 /> Salaries&Wages $1,000 $1,000 $1,000 $1,000 $4,000 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $4,000 <br />