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ILL. 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: First Presbyterian Church:Dinner at the Bell <br /> Will spend the funds received for the specific purposes of: <br /> Food purchase <br /> For the purposes of this grant,a unit of service is defined as: <br /> One meal <br /> First Presbyterian Church:Dinner at the Bell anticipates this grant will fund a total of 640 units of service for 250 <br /> (unduplicated count)Everett residents each month(define period—month,quarter,etc.) <br /> First Presbyterian Church: Dinner at the 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 /> $ $ $ $ $ <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: <br /> $ $ $ $ $ <br /> vu.� )3.a,-ci...3i <br /> Other: <br /> $1000 $1000 $1510 $0 $3510 <br /> Total <br /> $1000 $1000 $1510 $0 $3,510 <br /> 2019 Human Needs Contracts 8 <br />