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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: Cocoon House Homeless Shelter Youth Counseling <br /> Will spend the funds received for the specific purposes of: providing individual,group and family counseling to homeless <br /> and abused teens utilizing services at Cocoon House facilities. <br /> For the purposes of this grant,a unit of service is defined as: one hour counseling/consultation. <br /> Compass Health anticipates this grant will fund a total of 147 units of service for(unduplicated count) 115 <br /> Everett 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 /> $3,125.00 $3,125.00 $3,125.00 $3,125.00 $12,500.00 <br /> Salaries&Wages <br /> $750.00 $750.00 $750.00 $750.00 $3,000.00 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $3,875.00 $3,875.00 $3,875.00 $3,875.00 <br /> Total $15,500 <br />