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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: ChildStrive <br /> Program: Shelter Program <br /> Will spend the funds received for the specific purposes of: Salaries and Wages <br /> For the purposes of this grant, a unit of service is defined as: 1 Session (30 Minute Minimum) <br /> • <br /> ChildStrive anticipates this grant will fund a total of 64 units of service for (unduplicated count) 9 <br /> Everett residents each year (define period — month, quarter, etc.) <br /> ChildStrive 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 $1,000 $1,000 $1,000 $1,000 $4,000 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> Total <br /> $1,000 $1,000 $1,000 $1,000 4,000 <br />