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EL": 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: Friends of Youth: New Ground Everett Transitional Living <br /> Will spend the funds received for the specific purposes of: <br /> Operating and professional services to provide supportive case manageemnt services and housing to New Ground <br /> Everett residents during the grant period. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One bednight. The unit cost per bednight for the grant period is$57.52 <br /> Friends of Youth: New Ground Everett Transitional Living anticipates this grant will fund a total of 104.3 units of <br /> service for 8(unduplicated count) Everett residents each year(define period—month, quarter, etc.) <br /> Friends of Youth: New Ground Everett Transitional Living 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 $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: Bednight $ $6,000 $ $ $6,000 <br /> Other: Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $ $6,000 $ $ $6,000 <br /> 2019 Human Needs Contracts 8 <br />