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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: ChildStrive <br /> Program: Counseling in Early Intervention, Shelter Program <br /> Will spend the funds received for the specific purposes of: Salaries &Wages for Counseling <br /> Staff <br /> For the purposes of this grant, a unit of service is defined as: 1 Hour <br /> • <br /> ChildStrive anticipates this grant will fund a total of 96 units of service for (unduplicated count) 10 <br /> Everett residents each year (define period — month, quarter, etc.) <br /> ChildStrive 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 $3,000 $3,000 $3,000 $3,000 $12,000 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $3,000 $3,000 $3,000 $3,000 $12,000 <br />