Laserfiche WebLink
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: The Salvation Army, a California Corporation, through its Everett Location <br /> Program: Emergency Cold Weather Shelter <br /> Will spend the funds received for the specific purposes of: <br /> Opening our Cold Weather Shelter during those times of extreme weather conditions, for the single <br /> purpose of saving lives. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One(1) bednioht <br /> The Salvation Army, a California Corporation, through its Everett Location anticipates this grant will <br /> fund a total of 1,000 units of service for(unduplicated count) 175 Everett residents each <br /> 1St and 4th quarter (define period--month, quarter, etc.) <br /> The Salvation Army, a California Corporation, through its Everett Location anticipates its budget for <br /> the year 111/2018 through 12/31/2018, by quarters, will be: <br /> First Qtr. Second Qtr, I Third Qtr. Fourth Qtr Total <br /> $9,840 $9,840 <br /> Salaries &Wa'es <br /> I ; $3,975.20 $3,975.20 <br /> Benefits <br /> Office and Operating $584.80 $584,80 <br /> Supplies <br /> Professional Services <br /> $1,600 $1,600 <br /> Indirect Admin .w ::- :,:,:::,,, ,:,::. _:, <br /> LOther rt <br /> $16,000 $16,000 <br /> Total _._..._. <br />