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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: Snohomish County Music Project <br /> Program: Music Therapy for At-Risk Children <br /> Will spend the funds received for the specific purposes of: <br /> Music Therapy Wages <br /> For the purposes of this grant, a unit of service is defined as: <br /> Hours/Session <br /> Snohomish County Music Project anticipates this grant will fund a total of 176 units of <br /> service for (unduplicated count) 35 Everett residents each quarter <br /> (define period — month, quarter, etc.) <br /> Snohomish County Music Project anticipates its budget for the year 1/1/2018 through 12/31/2018, <br /> by quarters, will be. <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages $2,500 $2,500 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total $2,500 $2,500 $5,000 <br />