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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: United Way of Snohomish County <br /> Program: Youth and Family Wellness Fair <br /> Will spend the funds received for the specific purposes of: <br /> re wl y D( .-oU is NtANAAvit, Z UN. Glhe V+ rvi (� <br /> 'W Le vu y4 roti o in �, �j 1, lok-fin <br /> For the purposes of this grant, a unit of service is defined as: <br /> Med <br /> United Way of Snohomish County anticipates this grant will fund a total of 714 units of <br /> service for (unduplicated count) 3413 Everett residents each evtkr <br /> (define period — month, quarter, etc.) <br /> United Way of Snohomish County anticipates its budget for the year 1/1/2018 through 12/31/2018, <br /> by quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other me015 2y1ti,00 <br /> Other <br /> Total <br /> 41'0.179 40.,;(; *N " $2,516 <br />