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City of Everett Human Needs Grant <br /> January 1, 2017 through December 31, 2018 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization: Hand in Hand <br /> Program Name: Safe Place <br /> Mailing Address: 14 East Casino Road, Suite E., Everett, WA 98208 <br /> Will spend the funds received for the specific purposes of: <br /> Caring for children entering the foster system by providing food, clothing, shelter and <br /> medical care. <br /> For the purposes of this grant, a unit of service is defined as: One day of care including food, <br /> shelter, medical and clothing <br /> Hand in Hand anticipates this grant will fund a total of 15.3 units of service for <br /> 10 (unduplicated count) Everett residents each Quarter. <br /> Hand in Hand anticipates its budget for the year 1/1/2018 through 12/31/2018, by quarters will be: <br /> Expenditures <br /> Category 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr Total <br /> Salaries/Wages $1125 $1125 $1125 $1125 $4500 <br /> Benefits <br /> Office and $750 $750 $750 $750 $3000 <br /> Operating Supplies <br /> Professional Services <br /> Other: Rent $500 $500 , $500 $500 $2000 <br /> I I <br /> Total $2,375 $2,375 $2,375 $2,375 $9,500 <br />