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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: Food Bank <br /> Will spend the funds received for the specific purposes of: <br /> Staffinq of the Food Bank Supervisor position to support food bank services provided in the Everett area <br /> For the purposes of this grant, a unit of service is defined as: <br /> 1 meal <br /> Volunteers of America Western Washington anticipates this grant will fund a total of units of <br /> service for(unduplicated count) Everett residents each (define period <br /> —month, quarter, etc.) <br /> Volunteers of America Western Washington anticipates its budget for the year 1/1/2017 through 12/31/2017, <br /> by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages $7053.96 $7648.42 $14702.38 <br /> Benefits $1989.58 $2173.04 $4162.62 <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other $1735.45 $1399.55 $3135.00 <br /> Other <br /> Total $10778.99 $11221.01 $22,000 <br />