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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: Dawson Place Child Advocacy Center <br /> Program: Dawson Place Advocacy Center <br /> Will spend the funds received for the specific purposes of: <br /> The management of Dawson Place CAC, and the coordination of Multidisciplinary Team meetings. <br /> For the purpose of the grant, a unit of service is defined as: <br /> One hour of management and coordination by the Dawson Place CAC Executive Director. <br /> Dawson Place Child Advocacy Center anticipates this grant will fund a total of 336 units of service for <br /> (unduplicated count) 600 Everett residents each Year (define period—month, quarter, etc.) <br /> Dawson Place Child Advocacy Center anticipates its budget for the year 1/1/2017 through 12/31/2017, <br /> by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages $3,474.25 $3,474.25 $3,474.25 $3,474.25 $13,897 <br /> Benefits(36%) $1,250.75 $1,250.75 $1,250.75 $1,250.75 $5,003 <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $4,725 $4,725 $4,725 $4,725 $18,900 <br />