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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: Volunteers of America Western Washington <br /> Program: Hunger Prevention Services — Everett Food Bank <br /> Will spend the funds received for the specific purposes of: <br /> The funding received will allow us to enter into agreement with a local organization that has <br /> expressed interest in hosting a pop-up food bank. The award will help pay for the Food Bank <br /> Supervisor Associate salary to run this new pop-up, and partially cover the position's salary for the <br /> existing South Everett pop-up and main Broadway food bank location. <br /> For the purposes of this grant, a unit of service is defined as: <br /> 1 meal <br /> Volunteers of America Western Washington anticipates this grant will fund a total of 34,353 units of <br /> service for(unduplicated count) 3,817 Everett residents each year. (define period —month, quarter, <br /> etc.) <br /> Volunteers of America Western Washington anticipates its budget for the year 1/1/2018 through <br /> 12/31/2018, by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> $5,000 $5,000 $5,000 $5,000 $20,000 <br /> Salaries &Wages _ _ _ <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $20,000 <br /> Total <br />