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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: Senior Services of Snohomish County dba Homage Senior Services <br /> Program: Mental Health <br /> Will spend the funds received for the specific purposes of: <br /> Depression screening and counseling for older adults to help maintain or stabilize their housing, <br /> optimize self-sufficiency and support independent living. <br /> For the purposes of this grant, a unit of service is defined as: <br /> In-person counselinq/screeninq hour session. <br /> Senior Services of Snohomish County anticipates this grant will fund a total of 655 units of service for <br /> (unduplicated count) 121 Everett residents each Annually (define period — month, quarter, etc.) <br /> Senior Services of Snohomish County 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 /> 1500 1500 1500 1500 6000 <br /> Salaries &Wages <br /> 500 500 500 500 2000 <br /> Benefits <br /> Office and Operating 250 250 250 250 1000 <br /> Supplies <br /> Professional Services <br /> 250 250 250 250 1000 <br /> Other Admin <br /> Other <br /> 2500 2500 2500 2500 <br /> Total $10,000 <br />