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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: Compass Health <br /> Program: Cocoon House Homeless Shelter Youth Counseling <br /> Will spend the funds received for the specific purposes of: <br /> Compass Health will provide individual, group and family counseling to homeless and abused teens <br /> utilizing services at Cocoon House facilities. <br /> For the purposes of this grant, a unit of service is defined as: <br /> A unit of service is one hour of counseling/consultation. <br /> Compass Health anticipates this grant will fund a total of 189 units of service for <br /> (unduplicated count) 100 Everett residents each year (define period — month, <br /> quarter, etc.) <br /> Compass Health anticipates its budget for the year 1/1/2018 through 12/31/2018, by quarters, will <br /> be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> $3,000.00 $3,000.00 $3,000.00 $3,000.00 $12,000.00 <br /> Salaries & Wages <br /> $750.00 $750.00 $750.00 $750.00 $3,000.00 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $3,750.00 $3,750.00 $3,750.00 $3,750.00 $15,000 <br /> Total <br />