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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: Domestic Violence Services of Snohomish County <br /> Program: Children's Program <br /> Will spend the funds received for the specific purposes of: <br /> Partial salaries/benefits for a Children's Advocate to provide therapeutic day care, advocacy, <br /> support and education to children and non-offending parents who have been impacted by domestic <br /> violence. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One contact hour of child/parent counseling, support, and other therapeutic activities <br /> Domestic Violence Services of Snohomish County anticipates this grant will fund a total of 155 units <br /> of service for (unduplicated count) 25 Everett residents each quarter (define period — month, <br /> quarter, etc.) <br /> Domestic Violence Services of Snohomish County anticipates its budget for the year 1/1/2018 <br /> through 12/31/2018, by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> $3,375 $3,375 $3,375 $3,375 $13,500 <br /> Salaries &Wages <br /> $1,250 $1,250 $1,250 $1,250 $5,000 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $4,625 $4,625 $4,625 $4,625 $18,500 <br /> Total <br />