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EVERETT <br /> WASHINGTON <br /> City of Everett Human Needs Grant <br /> January 1, 2019 through December 31, 2019 <br /> Exhibit B <br /> Terms, Conditions and Projected Budget <br /> Organization&Program: Work Opportunities: Employment Supports for Individuals with Disabilities <br /> Will spend the funds received for the specific purposes of: <br /> Employment support for individuals with disabilities who live in Everett. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One hour of employment support for an individual who has a disability. <br /> Work Opportunities: Employment Supports for Individuals with Disabilities anticipates this grant will fund a total <br /> of 45.6 units of service for 2(unduplicated count) Everett residents each quarter(define period—month,quarter, <br /> etc.) <br /> Work Opportunities: Employment Supports for Individuals with Disabilities anticipates its budget for the year <br /> 1/1/2019 through 12/31/2019, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $1761.27 $1761.27 $1761.27 $1761.27 $7045.08 <br /> Benefits <br /> $335.48 $335.48 $335.48 335.48 $1341.92 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total $2096.75 <br /> $2096.75 $2096.75 $2096.75 $8,387 <br /> 2019 Human Needs Contracts 8 <br />