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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: YMCA of Snohomish County <br /> Program: MAP College Readiness <br /> Will spend the funds received for the specific purposes of: <br /> YMCA staff leadership to facilitate high school My Achievers Program through the Everett YMCA <br /> For the purposes of this grant, a unit of service is defined as: <br /> One individual <br /> YMCA of Snohomish County anticipates this grant will fund a total of 13 units of <br /> service for (unduplicated count) 13 Everett residents each year. (define period — <br /> month, quarter, etc.) <br /> YMCA of Snohomish County 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 /> 1,000 1,000 <br /> Salaries & Wages <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> 2,000 2,000 <br /> Travel/Training <br /> Other <br /> $3,000 <br /> Total $3,000 <br />