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: Work Opportunities <br /> Program: Employment Supports for Individuals with Disabilities <br /> Will spend the funds received for the specific purposes of: <br /> Supporting people with disabilities, who are living in Everett, with their vocational <br /> needs. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One hour_Work Opportunities anticipates this grant will fund a total of 54.5 units <br /> of service for(unduplicated count) 5 Everett residents each <br /> quarter (define period — month, quarter, etc.) <br /> Work Opportunities <br /> anticipates its budget for the year 1/1/2018 through 12/31/2018, by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> 2,000. 2,000. 2,000. 2,000. 8,000. <br /> Salaries &Wages <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> 2,000. 2,000. 2,000. 2,000. $8,000 <br /> Total <br />