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4 V <br /> 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: Volunteer Chore Services <br /> Will spend the funds received for the specific purposes of: <br /> Salary for Volunteer Recruiter in the Volunteer Chore Services Program <br /> For the purposes of this grant, a unit of service is defined as: Direct Service Hour <br /> Catholic Community Services anticipates this grant will fund a total of 396 units of service for <br /> (unduplicated count) 39 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 1,339.31 1,339.31 1,339.31 1,339.31 5,357.00 <br /> Benefits 446.44 446.44 446.44 446.44 1,786.00 <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other: Layette & School <br /> Supplies <br /> Total $1,785.75 $1,785.75 $1,785.75 $1,785.75 $7,143.00 <br />