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: Catholic Community Services <br /> Program: Family and Children Services <br /> Will spend the funds received for the specific purposes of: <br /> Staff hours, formula, basic clothing, school supplies, and layette supplies. <br /> For the purposes of this grant, a unit of service is defined as: <br /> Direct service hour <br /> Catholic Community Services anticipates this grant will fund a total of 162 units of <br /> service for (unduplicated count) 105 Everett residents each Year <br /> (define period — month, quarter, etc.) <br /> Catholic Community Services anticipates its budget for the year 1/1/2018 through 12/31/2018, by <br /> quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages 990.00 990.00 990.00 990.00 3,960.00 <br /> Benefits 316.25 316.25 316.25 316.25 1,265.00 <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other: Layette & School <br /> Supplies 68.75 68.75 68.75 68.75 275.00 <br /> Total 1,375.00 1,375.00 1,375.00 1,375.00 $5,500.00 <br />