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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: CHART Case Management <br /> Will spend the funds received for the specific purposes of: <br /> Personnel and operating costs to provide housing support services to twenty (20) extremely low- <br /> income, literally homeless and at imminent risk of homelessness households selected from the <br /> CHART List by the City of Everett. <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 1950 units of service for <br /> (unduplicated count) 20 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 /> $13,336 $13,337 $13,337 $13,337 $53,347 <br /> Salaries & Wages <br /> $ 4,193 $ 4,193 $ 4,193 $ 4,194 $16,773 <br /> Benefits <br /> Office and Operating $ 150 $ 150 $ 150 $ 150 $ 600 <br /> Supplies <br /> $ 37 $ 37 $ 37 $ 37 $ 150 <br /> Professional Services <br /> $ 3,482 $ 3,482 $ 3,483 $ 3,483 $13,930 <br /> Other: Operating Costs <br /> (occupancy, equipment, <br /> mileage, telephone, training, <br /> indirect/admin) <br /> $ 6,250 $ 6,250 $ 6,250 $ 6,250 $25,000 <br /> Other: Client Assistance <br /> $27,448 $27,449 $27,451 $27,452 $109,800 <br /> Total <br />