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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: Community Health Center of Snohomish County <br /> Program: Healthcare Services for Uninsured low-Income and Homeless Youth <br /> Will spend the funds received for the specific purposes of: <br /> This program provides primary medical and dental care for uninsured low-income and homeless youth, <br /> newborn to 20 years of age, living in the City of Everett. <br /> For the purposes of this grant,a unit of service is defined as: <br /> An office visit. <br /> Community Health Center of Snohomish County anticipates this grant will fund a total of 25 units of service for <br /> (unduplicated count) 25 Everett residents each Year (define period—month,quarter,etc.) <br /> Community Health Center of Snohomish County anticipates its budget for the year 1/1/2017 through 12/31/2017,by <br /> quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages (i <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> 1,250 ^ 1,250 1,250 1,250 5,000 <br /> Other: Medical&Dental <br /> Visits I <br /> Other <br /> 1,250 1,250 1,250 1,250 <br /> Total i i $5,000 <br />