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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: First Presbyterian Church of Everett <br /> Program: Dinner at the Bell <br /> Will spend the funds received for the specific purposes of: <br /> For the purposes of this gran&unit of service is defined as: <br /> First Presbyterian Church of Everett anfk'ioates this grant will fund a total of l6 cep _ units of <br /> service for(unduplicated count) el a Everett residents each <br /> (define period - month, quarter, etc.) <br /> First Presbyterian Church of Everett anticipates its budget for the year 1/1/2017 through <br /> 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 /> Other - ti z —0 <br /> Other — C x% v z 02-' <br /> Total ° $4,000 <br />