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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: Catholic Community Services <br /> Program: Family and Children Services <br /> Will spend the funds received for the specific purposes of: <br /> Staff Hours, Formula, Basic Clothing, School Supplies, and Layette Supplies <br /> For the purposes of this grant, a unit of service is defined as: <br /> Direct Service Hour <br /> • <br /> Catholic Community Services anticipates this grant will fund a total of 158 units of service for <br /> (unduplicated count) 165 Everett residents each Year (define period — <br /> month, quarter, etc.) <br /> Catholic Community Services anticipates its budget for the year 1/1/2017 through 12/31/2017, by quarters, <br /> will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages 960.88 960.88 960.88 960.88 3,844.00 <br /> Benefits 303.44 303.44 303.44 303.44 1,214.00 <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other: Layette & School <br /> Supplies 75.00 75.00 75.00 75.00 300.00 <br /> Total 1,339.31 1,339.31 1,339.31 1,339.31 $5,357.00 <br />