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EVERETT <br /> MIMI 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: Assistance League:Operation School Bell <br /> Will spend the funds received for the specific purposes of: <br /> Providing new school clothing for children ages Pre-School through Grade 12. <br /> For the purposes of this grant, a unit of service is defined as: <br /> A student. <br /> Assistance League: Operation School Bell anticipates this grant will fund a total of 120 units of service for 120 <br /> (unduplicated count) Everett residents each calendar year. (define period—month, quarter, etc.) <br /> Assistance League: Operation School Bell anticipates its budget for the year 1/1/2019 through 12/31/2019, by <br /> quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> n/a n/a n/a n/a $0 <br /> Benefits <br /> n/a n/a n/a n/a $0 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: Purchasing new <br /> school clothing $ $ $9,864 $ $9,864 <br /> Other: <br /> $ $ $ $ $ <br /> Total <br /> $ $ $ $ $9,864 <br /> 2019 Human Needs Contract Page 9 <br />