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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: Arts Council of Snohomish County <br /> Program: Art Alternatives <br /> Will spend the funds received for the specific purposes of: <br /> Funds will be used to cover the teaching salaries of the Art Alternatives lead instructor and her <br /> assistant(s). <br /> For the purposes of this grant, a unit of service is defined as: <br /> Two client hours of art training at a unit cost of$50.25 <br /> Arts Council of Snohomish County anticipates this grant will fund a total of 1 units of <br /> service for (unduplicated count) 20 Everett residents each month in the first quarter <br /> (define period — month, quarter, etc.) <br /> Arts Council of Snohomish County anticipates its budget for the year 1/1/2018 through 12/31/2018, <br /> by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> 3,000 3,000 <br /> Salaries &Wages <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> 3,000 $3,000 <br /> Total <br />