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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: Camp Fire Snohomish County <br /> Program: Mega Club <br /> Will spend the funds received for the specific purposes of: <br /> Camp Fire Snohomish County Mega Club <br /> For the purposes of this grant, a unit of service is defined as: <br /> 2 hours • <br /> Camp Fire Snohomish County anticipates this grant will fund a total of 7205 units of <br /> service for (unduplicated count) 78 Everett residents each _ yr,:,r <br /> (define period — month, quarter, etc.) <br /> Camp Fire Snohomish County anticipates its budget for the year 1/1/2018 through 12/31/2018, by <br /> quarters, will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries &Wages 3 , 000 3,000 <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other <br /> Other <br /> $3,000 <br /> Total 3, 000 3,000 <br />