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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: Senior Services of Snohomish County <br /> Program: Mental Health <br /> Will spend the funds received for the specific purposes of: <br /> Depression screening and counseling for older adults to help maintain or stabilize their housing, <br /> optimize self-sufficiency and support independent living. <br /> For the purposes of this grant, a unit of service is defined as: <br /> in-person counseling/screening hour session <br /> Senior Services of Snohomish County anticipates this grant will fund a total of 655 units of <br /> service for(unduplicated count) 121 Everett residents each_annually <br /> (define period—month, quarter, etc.) <br /> Senior Services 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 /> 1376 1376 1376 1376 5504 <br /> Salaries &Wages <br /> 480 480 480 480 1920 <br /> Benefits <br /> Office and Operating 215 215 215 215 860 <br /> Supplies <br /> Professional Services <br /> 229 229 229 229 916 <br /> Other Admin <br /> Other <br /> 2300 2300 2300 2300 <br /> Total $9,200 <br />