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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: Maud's House Emergency Shelter and Development <br /> Will spend the funds received for the specific purposes of: <br /> The funds will help pay staff expenses for the VOAWW Program Manager/Case Manager. The VOA Manager <br /> places clients in our emergency shelter. As their Case Manager, she helps them develop housing stability <br /> plans and become self-sufficient. She also serves as the focal point for the Maud's House Collaborative, which <br /> is designed to help the women plan for their family's future and develop a family value around child and adult <br /> education and employment readiness. <br /> For the purposes of this grant, a unit of service is defined as: Bed Nights <br /> Volunteers of America Western Washington anticipates this grant will fund a total of 180_ <br /> units of service for(unduplicated count) 12 Everett residents each <br /> 2160 (define period — month, quarter, 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 /> Salaries &Wages $5700.00 $5700.00 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other $800.00 $800.00 <br /> $13,000 <br /> Total $6500.00 $6500.00 <br />