Laserfiche WebLink
- EVERETT <br /> MMIM 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: Dawson Place Child Advocacy: Center Management&Cribs for Kids <br /> Will spend the funds received for the specific purposes of: <br /> 1)The management of Dawson Place CAC,and the coordination of Multidisciplinary Team meetings. <br /> 2)The purchase of portable cribs,sheets,and baby sleepers.They will be distributed,free of charge,to any family <br /> that needs one and is otherwise not able to provide their child with a safe place to sleep. <br /> For the purposes of this grant,a unit of service is defined as: <br /> 1)Center Management-one hour of management and coordination by the Dawson Place CAC Executive Director. <br /> 2)Cribs for Kids- lx Graco®Pack'n Play®portable crib with accompanying sheet and baby sleeper. <br /> Dawson Place Child Advocacy: Center Management anticipates this grant will fund a total of 164 Management hrs <br /> (plus 48 cribs)units of service for 600+CAC service users(plus 144 family members receiving cribs [baby+2 <br /> gurdians/parents)(unduplicated count) Everett residents each January 1 -December 31,2019(define period— <br /> month,quarter,etc.) <br /> Dawson Place Child Advocacy: Center Management 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 /> $1,693 $1,694 $1,693 $1,694 $6,774 <br /> Benefits <br /> $644 $645 $644 $645 $2,574 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Portable Cribs $900 $900 $900 $900 $3,600 <br /> Other:Click or tap here to <br /> enter text. $ $ $ _ $ $ <br /> Total $ $ $ $ $12,948.00 <br /> 2019 Human Needs Contracts 10 <br />