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: Friends of Youth <br /> Program: New Ground Everett Transitional Living Program <br /> Will spend the funds received for the specific purposes of: <br /> Operating and professional services to provide supportive case management services and housing to <br /> New Ground Everett residents during the grant period. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One bednight. The unit cost per bednight for the grant period is $52.49. <br /> Friends of Youth anticipates this grant will fund a total of 114.3 units of service for 10 unduplicated <br /> Everett residents each year . <br /> Friends of Youth anticipates its budget for the year 1/01/2018 through 12/31/2018, by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other: Bed Nights $ 6,000 $ 6,000 <br /> Other <br /> Total $ $ 6,000 $ $ $ 6,000 <br />