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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: Housing Hope: Homeless Teen and Young Parent Program <br /> Will spend the funds received for the specific purposes of: <br /> Providing affordable housing and comprehensive services to homeless teen parents ages 16 to 24 and their children. <br /> Services include Family Support Services,adult education and employment training,parent education and support, <br /> life skills training,child care,and supported access to critical community services such as mental health and <br /> substance abuse treatment. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One hour of one-on-one support from a Family Support Coach(measured per family,not per individual). <br /> Housing Hope: Homeless Teen and Young Parent Program anticipates this grant will fund a total of 1,092 units of <br /> service for 75 (unduplicated count) Everett residents each year(define period—month,quarter,etc.) <br /> Housing Hope: Homeless Teen and Young Parent Program 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 /> $2,125 $2,125 $2,125 $2,125 $8,500 <br /> Benefits <br /> $375 $375 $375 $375 $1,500 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: Click or tap !)LNC to <br /> enter text. $ $ $ $ $ <br /> Other: Clickor tap n <br /> enter text. $ $ $ $ $ <br /> Total <br /> $2,500 $2,500 $2,500 $2,500 $10,000 <br /> 2019 Human Needs Contracts 10 <br />