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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: Mari's Place <br /> Program: Arts Classes <br /> Will spend the funds received for the specific purposes of: <br /> Providing Arts and Culture classes for vulnerable children and teens. Funds will be used to pay for <br /> program and office supplies, rent, utilities, insurance and to pay for record keeping regarding <br /> participants and teachers and for our contract CPA for book keeping. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One hour of class per participant. <br /> Mari's Place anticipates this grant will fund a total of 311 units of service for <br /> (unduplicated count) 43 Everett residents each 12 months <br /> (define period — month, quarter, etc.) <br /> Mari's Place anticipates its budget for the year 1/1/2018 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 $3,500 <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $3,500 <br /> Total <br />