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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: Catholic Community Services <br /> Program: CHART Case Management <br /> Will spend the funds received for the specific purposes of: <br /> Personnel and operating costs to provide housing support services to twenty (20) extremely low- <br /> income, Literally Homeless and at Imminent Risk of Homelessness households selected from the <br /> CHART List by the City of Everett. <br /> For the purposes of this grant, a unit of service is defined as: <br /> Direct Service Hour <br /> Catholic Community Services anticipates this grant will fund a total of 1950 units of service for <br /> (unduplicated count) 20 Everett residents each year (define period — month, quarter, <br /> etc.) <br /> Catholic Community Services 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 /> $12,201.50 $12,201.50 $12,201.50 $12,201.50 $48,806.00 <br /> Salaries &Wages <br /> Benefits 4,341.00 4,341.00 4,341.00 4,341.00 17,364.00 <br /> Office and Operating 437.50 437.50 437.50 437.50 1,750.00 <br /> Supplies <br /> Professional Services 35.75 35.75 35.75 35.75 143.00 <br /> Other: Operating Costs 6,359.25 6,359.25 6,359.25 6,359.25 25,437.00 <br /> (occupancy, equipment, <br /> mileage, telephone, <br /> training, indirect/admin) <br /> 3,750.00 3,750.00 3,750.00 3,750.00 15,000.00 <br /> Other: Client Assistance <br /> Total $27,125.00 $27,125.00 $27,125.00 $27,125.00 $108,500.00 <br />