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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: Victim Support Services <br /> Program: Lola's Place <br /> Will spend the funds received for the specific purposes of: <br /> R nick "rtfat k L1% vi&P.3 i rest den+S' Who li& , <br /> gi rt. c c hosme A b ci%nn e . <br /> For the purposes of this grant, a unit of service is defined as: <br /> Om Via Le n ak.fvice t ACLtiAQ ibuirecxfk (\ i n rend;oLl Crtsi <br /> ►• J l" ` 1111 11- .1 _ i i . , ._s_ f Ati'1 • • ro,1) <br /> Victim Support Services anticipates this grant will fund a total of 614 units of service for <br /> (unduplicated count)wmpeciiiQ ri Everett residents each%(/1)nnmAekg (define period — <br /> month, quarter, etc.) Noll vt% 12-131\ %2) <br /> Victim Support 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 /> 61) op <br /> Salaries & Wages a3OJ-.UU .c1.3(14 tAc9 4. <br /> oo <br /> Benefits c'5C0 , 500 • 1001) . OD <br /> Office and Operating 61) DO <br /> Supplies abl. 4 Q'e.t. gaa. DU <br /> Professional Services <br /> Other .51-02.o0 LA 5162•613 ' otkiv l 0 <br /> Other <br /> 00 w $7,500 <br /> Total 3-M. -113I-51)• <br />