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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: Everett Recovery Café <br /> Program: Peer-to-Peer Recovery <br /> Will spend the funds received for the specific purposes of: <br /> Senior Café Manager salary <br /> For the purposes of this grant,a unit of service is defined as: <br /> "member day" <br /> Everett Recovery Café anticipates this grant will fund a total of 745 units of service for(unduplicated count)249 Everett <br /> residents each year(define period—month, quarter, etc.) <br /> Everett Recovery Café 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 /> 6,000.00 <br /> Salaries&Wages <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $6,000 <br /> Total $6,000 <br />