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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: Arc of Snohomish County: Developing Self-Advocates&Connecting Families and <br /> Independent Living <br /> Will spend the funds received for the specific purposes of: <br /> Supporting individuals with disabilities and their families at all stages of life through educational opportunities, <br /> activities in the community,support groups,systems navigation,emergency financial assistance and advocacy. <br /> For the purposes of this grant,a unit of service is defined as: <br /> Legal services, interpretation/translation,advocacy,case management,counseling,financial aid,info&referral, <br /> support groups,training/workshops/classes,technical assistance. <br /> Arc of Snohomish County: Developing Self-Advocates&Connecting Families anticipates this grant will fund a total <br /> of 40 units of service for 20(unduplicated count) Everett residents each month (define period—month,quarter, <br /> etc.) <br /> Arc of Snohomish County: Developing Self-Advocates&Connecting Families anticipates its budget for the year <br /> 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 /> $5625 $5625 $5625 $5625 $22500 <br /> Benefits <br /> $1200 $1200 $1200 $1200 $4800 <br /> Office and Operating <br /> Supplies $1200 $1200 $1200 $1200 $4800 <br /> Professional Services <br /> $225 $225 $225 $225 $900 <br /> Other: Emergency <br /> Assistance $500 $500 $500 $500 $2000 <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ I $ <br /> 2019 Human Needs Contract Page 8 <br />