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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: Workforce Snohomish:Worksource Youth Center Food Pantry <br /> Will spend the funds received for the specific purposes of: <br /> Providing meals to youth and young adults that are actively involved with the Everett WorkSource Youth Center. <br /> For the purposes of this grant,a unit of service is defined as: <br /> A meal that is served. Each unit will cost an average of$6 per meal. <br /> Workforce Snohomish:Worksource Youth Center Food Pantry anticipates this grant will fund a total of 500 units of <br /> service for 30(unduplicated count) Everett residents each quarter beginning with the third quarter(July 2019-Sept <br /> 2019)and ending with the fourth quarter(Oct 2019-Dec 2019). (define period—month, quarter, etc.) <br /> Workforce Snohomish:Worksource Youth Center Food Pantry 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 /> $ $ $ $ $ <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: Meals $ $ $3,010.00 $3,010.00$ $6,020.00 <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $ $ $3,010.00 $3,010.00 $6,020 <br /> 2019 Human Needs Contracts 8 <br />