Laserfiche WebLink
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: Arts Council of Snohomish County <br /> Program: Art Alternatives <br /> Will spend the funds received for the specific purposes of: <br /> Funds will be used to cover the teaching salaries of the Art Alternatives lead instructor and her <br /> assistant(s). <br /> For the purposes of this grant, a unit of service is defined as: <br /> Two client hours of art training at a unit cost of$39.72. <br /> Arts Council of Snohomish County anticipates this grant will fund a total of 1 units of <br /> service for(unduplicated count) 25 Everett residents each month in the first quarter(define <br /> period — month, quarter, etc.) <br /> Arts Council 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 /> 3,000 3,000 <br /> Salaries &Wages <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> 3,000 <br /> Total $3,000 <br />