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um 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: Cocoon House: Cocoon House Central: Emergency Teen Shelter <br /> Will spend the funds received for the specific purposes of: <br /> Providing emergency shelter and supportive services for homeless and at-risk youth ages 12 through 17. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One bed night. <br /> Cocoon House: Cocoon House Central: Emergency Teen Shelter anticipates this grant will fund a total of 62 units <br /> of service for 50(unduplicated count) Everett residents each program year(define period—month,quarter,etc.) <br /> Cocoon House: Cocoon House Central: Emergency Teen Shelter anticipates its budget for the year 1/1/2019 <br /> through 12/31/2019, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $4,658 $4,658 $4,658 $4,659 $18,633 <br /> Benefits <br /> $ $ $ $ $ <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 <br /> $4,658 $4,658 $4,658 $4,659 $18,633.00 <br /> 2019 Human Needs Contracts 8 <br />