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City of Everett Human Needs Grant <br /> January 1, 2017 through December 31, 2017 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization: YWCA of Seattle - King County- Snohomish County <br /> Program: Children's Domestic Violence Program <br /> Will spend the funds received for the specific purposes of: providing a 2 hour class of <br /> Dependency 101 or 201 to City of Everett residents. Classes are provident by Parent Ally mentors <br /> at the Denney Juvenal Justice Center and/or other locations within the City of Everett. <br /> For the purposes of this grant, a unit of service is defined as: one hour of service. <br /> YWCA of Seattle - King County- Snohomish County anticipates this grant will fund 85 units of <br /> service for(unduplicated count) 4+ (12 minimum /by 4 quarters) Everett residents each quarter. <br /> YWCA of Seattle - King County - Snohomish County anticipates its budget for the year 1/1/2015 <br /> through 12/31/2015, by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> 1250 <br /> Salaries &Wages 1250 1250 1250 5000 <br /> Benefits 0 0 0 0 0 <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other-Telephone <br /> Total 1250 1250 1250 1250 5000 <br />