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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: Hand in Hand: Safe Place <br /> Will spend the funds received for the specific purposes of: <br /> Caring for children entering the foster system by providing food,clothing,shelter and medical care. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One day of care including food,shelter,medical and clothing <br /> Hand in Hand: Safe Place anticipates this grant will fund a total of 9.34 units of service for 3.11 (unduplicated <br /> count)Everett residents each quarter(define period—month,quarter,etc.) <br /> Hand in Hand: Safe Place anticipates its budget for the year 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 /> $725 $725 $725 $725 $2,900 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $350 $350 $350 $350 $1,400 <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Facility $375 $375 $375 $375 $1,500 <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total $1450 $1450 $1450 $1450 <br /> $5,800 <br /> 2019 Human Needs Contracts 8 <br />