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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: Everett Recovery Café <br /> Program: Peer-to-Peer Recovery <br /> Will spend the funds received for the specific purposes of: <br /> Enabling the Café to hire an Executive Director in the fourth quarter of 2018. (Funds will partially <br /> support the Q4 salary.) <br /> For the purposes of this grant, a unit of service is defined as: <br /> A Member Day <br /> Everett Recovery Café anticipates this grant will fund a total of 259 units of service for (unduplicated <br /> count) 6 Everett residents each year (define period — month, quarter, etc.) <br /> Everett Recovery Café anticipates its budget for the year 1/1/2018 through 12/31/2018, by quarters, <br /> will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> 7,500 7,500 <br /> Salaries &Wages <br /> Included <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $7,500 <br /> Total <br />