Laserfiche WebLink
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: Bailey Growth Center <br /> Will spend the funds received for the specific purposes of: <br /> This grant will provide food and supplies for cooking and healthy eating classes for the clients of the <br /> Bailey GROWTH Center. <br /> For the purposes of this grant, a unit of service is defined as: <br /> A unit of service is one hour of participant attendance at a class. <br /> Compass Health anticipates this grant will fund a total of 90 units of service for <br /> (unduplicated count) 30 Everett residents each year (define period — <br /> month, 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 /> Salaries &Wages <br /> Benefits <br /> Office and Operating $625.00 $625.00 $625.00 $625.00 $2,500.00 <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $625.00 $625.00 $625.00 $625.00 $2,500 <br /> Total <br />