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EL. 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: Faith Lutheran Church: Everett Hot Meal Coalition <br /> Will spend the funds received for the specific purposes of: <br /> Providing food and supplies to hot meal programs which provide free meals to all people in the City of Everett. <br /> For the purposes of this grant, a unit of service is defined as: <br /> A Meal. The cost of a meal is$2.50 <br /> Faith Lutheran Church: Everett Hot Meal Coalition anticipates this grant will fund a total of 740 units of service for <br /> 600(unduplicated count) Everett residents each month for 9 months in 2019 (define period—month,quarter, <br /> etc.) <br /> Faith Lutheran Church: Everett Hot Meal Coalition 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 /> $0 $0 $480 $480 $960 <br /> Benefits <br /> $ $ $ $ $ <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other:Meal Program Food <br /> & Supplies $0 $689.25 $7000 $7994.75 $14,994.75 <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $0 $689.25 $7000 $7994.75 $16,644 <br /> 2019 Human Needs Contracts 2 <br />