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• <br /> 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: Familias Unidas-En Communidad <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 parenting, safety and <br /> community building workshops and other community events and programs for Latino Parents. <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 333 units of service for <br /> (unduplicated count) 83 Everett residents each Quarter (define period—month, 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 /> 740 740 740 740 2,960 <br /> Salaries&Wages <br /> 260 260 260 260 1,040 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> 1,000 1,000 1,000 1,000 <br /> Total $4,000 <br />