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City of Everett Human Needs Grant <br /> January 1, 2018 through December 31, 2018 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization: Arc of Snohomish County <br /> Program: Independent Living, Developing Self-Advocacy, and Connecting Families <br /> Will spend the funds received for the specific purposes of: <br /> Supporting individuals with disabilities and their families at all stages of life through <br /> educational opportunities, activities in the community, support groups, systems navigation, <br /> emergency financial assistance, and advocacy <br /> For the purposes of this grant, a unit of service is defined as: <br /> legal svcs, interpretation/translation, advocacy, case mgmt, counseling, financial aid, info & referral, <br /> support groups, training/workshops/classes, technical assistance. <br /> Arc of Snohomish County anticipates this grant will fund a total of 50 units of service <br /> for(unduplicated count) 30 Everett residents each month <br /> (define period — month, quarter, etc.) <br /> Arc of Snohomish County anticipates its budget for the year 1/1/2018 through 12/31/2018, by <br /> quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> 5500.00 5500.00 5500.00 5500.00 22,000.00 <br /> Salaries & Wages <br /> 1250.00 1250.00 1250.00 1250.00 5,000.00 <br /> Benefits <br /> Office and Operating 1250.00 1250.00 1250.00 1250.00 5,000.0 <br /> Supplies <br /> 250.00 250.00 250.00 250.00 1,000.00 <br /> Professional Services <br /> 500.00 500.00 500.00 500.00 2,000.00 <br /> Other(emergency asst) <br /> Other <br /> $35,000 <br /> Total <br />