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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 Central: Emergency Teen Shelter <br /> Will spend the funds received for the specific purposes of: Shelter Staff Salaries& Benefits <br /> For the purposes of this grant, a unit of service is defined as: A bed night which includes shelter,food, personal and <br /> operational supplies,staff and all services and supports for one 24-hour period. <br /> Cocoon House anticipates this grant will fund a total of 17 units of service for(unduplicated count)4 Everett residents each <br /> 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 $4,383.25 $4,383.25 $4,383.25 $4,383.25 $17,533 <br /> Benefits $275.00 $275.00 $275.00 $275.00 $1,100 <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $4,658.25 $4,658.25 $4,658.25 $4,658.25 $18,633 <br />