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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: Volunteers of America: Hunger Prevention Services-Everett Food Bank <br /> Will spend the funds received for the specific purposes of: <br /> Food Bank operations for the residents of Everett experiencing poverty or low-income. <br /> For the purposes of this grant,a unit of service is defined as: <br /> One Meal <br /> Volunteers of America: Hunger Prevention Services-Everett Food Bank anticipates this grant will fund a total of <br /> 34,353 units of service for 3,817 (unduplicated count) Everett residents each year(define period—month, <br /> quarter,etc.) <br /> Volunteers of America: Hunger Prevention Services-Everett Food Bank anticipates its budget for the year 1/1/2019 <br /> through 12/31/2019, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $4,350 $4,350 $4,350 $4,350 17,400 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Other:Click or tap here to <br /> enter text. 650.00 $650.00 $650.00 $650.00 $2,600 <br /> Total <br /> $ $ $ $ $20,000 <br /> 2019 Human Needs Contracts 9 <br />