Arts Council of Snohomish County 6/12/2019

EVERETT WASHINGTON City of Everett Human Needs Grant January 1, 2019 through December 31, 2019 Exhibit B Terms, Conditions and Projected Budget Organization & Program: Arts Council of Snohomish County: Art Alternatives Program Will spend the funds received for the specific purposes of: Paying salaries and wages for the lead instructor and assistant teaching artists. For the purposes of this grant,a unit of service is defined as: Two hours of art training at a unit cost of$56.82. Arts Council of Snohomish County: Art Alternatives Program anticipates this grant will fund a total of 1 units of service for 26(unduplicated count) Everett residents each of the first two quarters(define period—month, quarter,etc.) Arts Council of Snohomish County: Art Alternatives Program anticipates its budget for the year 1/1/2019 through 12/31/2019, by quarters,will be: First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total Click or tap Click or tap Salaries&Wages $2,000.00 $1,000.00 here to enter here to enter $3,000.00 text. text. Click or tap Click or tap Click or tap Benefits $0.00 $0.00 here to enter here to enter here to enter text. text. text. Click or tap Click or tap Click or tap Office and Operating $0.00 $0.00 here to enter here to enter here to enter Supplies text. text. text. Click or tap Click or tap Click or tap Professional Services $0.00 $0.00 here to enter here to enter here to enter text. text. text. Click or tap Click or tap Click or tap Other: Travel/training here to enter here to enter here to enter $0.00 $0.00 text. text. text. Click or tap Click or tap Click or tap Other: Misc/Admin here to enter here to enter here to enter $0.00 $0.00 text. text. text. Click or tap Total here to enter $2,000.00 $1,000.00 $0 text. $3,000.00 2019 Human Needs Contract Page 9