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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: Cocoon House <br /> Program: Cocoon House Street Outreach and Day Center <br /> Will spend the funds received for the specific purposes of: <br /> Funding received will be used to purchase tangible basic needs items including hygiene items, <br /> clothing, socks, etc. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One instance of contact between a youth and staff with the provision of basic needs items. <br /> Cocoon House anticipates this grant will fund a total of 1,660 units of service for(unduplicated <br /> count) eighty-three (83) Everett residents each quarter. <br /> Cocoon House anticipates its budget for the year 1/1/2018 through 12/31/2018, by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages <br /> Benefits <br /> Office and Operating $1,250 $1,250 $1,250 $1,250 $5,000 <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $1,250 $1,250 $1,250 $1,250 $5,000 <br />