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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: Catholic Community Services <br /> Program: Volunteer Chore Services <br /> Will spend the funds received for the specific purposes of: <br /> Salary for volunteer recruiter in the Volunteer Chore Services program. <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 357 units of service for <br /> (unduplicated count) 36 Everett residents each Year (define period — <br /> 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 1,218.75 1,218.75 1,218.75 1,218.75 4,875.00 <br /> Benefits 406.25 406.25 406.25 406.25 1,625.00 <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other: <br /> Total 1,625.00 1,625.00 1,625.00 1,625.00 $6,500.00 <br />