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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: Volunteers of America Western Washington <br /> Program: Homeless Services— Emergency Shelter <br /> Will spend the funds received for the specific purposes of: <br /> (1) Placing homeless families with children into emergency shelter (Motel/Hotels). <br /> (2) Providing case management, administrative and program support. <br /> For the purposes of this grant, a unit of service is defined as: <br /> 1 service unit= 1 bed night for one client <br /> Volunteers of America Western Washington anticipates this grant will fund a total of 78 units of service for <br /> (unduplicated count) 5 Everett residents each Quarter. <br /> Volunteers of America Western Washington 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 /> 1141 1141 1141 3423 <br /> Operating Supplies <br /> 1471 3126 3127 7724 <br /> Client Support <br /> 1853 <br /> Other: Administration <br /> Total $13,000 <br />