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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: Cocoon House <br /> Program: Cocoon House Street Outreach and Day Center <br /> Will spend the funds received for the specific purposes of: Youth Needs and Utilities <br /> For the purposes of this grant, a unit of service is defined as: <br /> Tangible basic need such as showers, laundry,food,clothing,transportation, public documents, etc. <br /> Cocoon House anticipates this grant will fund a total of 110 units of service for(unduplicated count)50 Everett residents <br /> each quarter. (define period—month,quarter, etc.) <br /> Cocoon House 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 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Utilities $375.00 $375.00 $375.00 $375.00 $1,500 <br /> Youth Needs $1,125.00 $1,125.00 $1,125.00 $1,125.00 $4,500 <br /> Total $1,500 $1,500 $1,500 $1,500 $6,000 <br />