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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: Compass Health <br /> Program: Bailey Growth Center <br /> Will spend the funds received for the specific purposes of: providing food and supplies for cooking classes for clients of the <br /> Bailey GROWTH Center. <br /> For the purposes of this grant,a unit of service is defined as: one hour of participant attendance at a class. <br /> Compass Health anticipates this grant will fund a total of 90 units of service for(unduplicated count) 30 Everett <br /> residents each year (define period—month,quarter, etc.) <br /> Compass Health 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 <br /> Benefits <br /> Office and Operating $625.00 $625.00 $625.00 $625.00 $2,500.00 <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $625.00 $625.00 $625.00 $625.00 <br /> Total $2,500 <br /> 2 <br />