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EVERETT <br /> MMWASHINGTON <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: Catholic Community Services: Volunteer Chore Services <br /> Will spend the funds received for the specific purposes of: <br /> Salary, wages&benefits for Volunteer Coordinator <br /> For the purposes of this grant, a unit of service is defined as: <br /> One hour <br /> Catholic Community Services: Volunteer Chore Services anticipates this grant will fund a total of 334 units of <br /> service for 40(unduplicated count) Everett residents each year(define period—month, quarter, etc.) <br /> Catholic Community Services: Volunteer Chore Services 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 /> $1,287.50 $1,287.50 $1,287.50 $1,287.50 $5,150.00 <br /> Benefits <br /> $452.50 $452.50 $452.50 $452.50 $1,810.00 <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. $ $ $ $ $ <br /> Total <br /> $1,740.00 $1,740.00 $1,740.00 $1,740.00 $6,960.00 <br /> 2019 Human Needs Contracts 9 <br />