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- EVERETT <br /> MEM 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:Outreach Services/U-Turn Drop In Center <br /> Will spend the funds received for the specific purposes of: <br /> Youth needs and utility costs <br /> For the purposes of this grant,a unit of service is defined as: <br /> Provision of tangible basic need: food,shower, laundry,clothing,transportation,public documents,etc. <br /> Cocoon House:Outreach Services/U-Turn Drop In Center anticipates this grant will fund a total of 356 units of <br /> service for 356(unduplicated count) Everett residents each program year(define period—month,quarter,etc.) <br /> Cocoon House:Outreach Services/U-Turn Drop In Center anticipates its budget for the year 1/1/2019 through <br /> 12/31/2019,by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $ $ $ $ $ <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $1,250 $1,250 $1,250 $1,250 $5,000 <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 /> $1,250 $1,250 $1,250 $1,250 $5,000 <br /> 2019 Human Needs Contracts 8 <br />