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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: Lutheran Community Services Northwest <br /> Program: Healthy Families Project: Parent and Youth Empowerment <br /> Will spend the funds received for the specific purposes of: <br /> Staff time for one-on-one crisis and basic needs assistance, information and referral, connection to resources, <br /> coaching, service navigation and ongoing support for people in poverty. Coordination of National Night Out <br /> Event and other community events/programming. <br /> For the purposes of this grant, a unit of service is defined as: <br /> Participant hour(working one on one with participant, participation in workshop or community event) <br /> Lutheran Community Services Northwest anticipates this grant will fund a total of 487 units of service for <br /> (unduplicated count) 168 Everett residents each quarter (define period—month, <br /> quarter,etc.) <br /> Lutheran Community Services Northwest anticipates its budget for the year 1/1/2017 through 12/31/2017, by quarters,will <br /> be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> 1,114.5 1,114.5 1,114.5 1,114.5 4460 <br /> Salaries&Wages <br /> 385 385 385 385 1,540 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $6,000 <br />