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EVERETT <br /> MIME 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: Mari's Place: Youth Development through Arts <br /> Will spend the funds received for the specific purposes of: <br /> Providing a safe,clean space for services and ensure that data is collected and reported accurately. This will allow <br /> us to provide quality programs that have positive impact on vunerable children and teens. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One hour of class service times number of participants. <br /> Mari's Place: Youth Development through Arts anticipates this grant will fund a total of 230 units of service for 19 <br /> (unduplicated count) Everett residents each year(define period—month, quarter, etc.) <br /> Mari's Place: Youth Development through Arts anticipates its budget for the year 1/1/2019 through 12/31/2019, <br /> 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 $ $ $ $ $2,500 <br /> Professional Services <br /> $ $ $ $ $500 <br /> Other: Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $ $ $ $ $3,000 <br /> 2019 Human Needs Contracts 8 <br />