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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: Catholic Community Services of Western Washington for CHART Case Management <br /> Will spend the funds received for the specific purposes of: <br /> Personnel,operating and housing costs to provide housing support services to twenty(20)extremely low-income, literally <br /> homeless and at imminent risk of homelessness households selected from the CHART List by the City of Everett. <br /> For the purposes of this grant, a unit of service is defined as: <br /> Direct Service Hour. <br /> Catholic Community Services of Western Washington:CHART Case Management anticipates this grant will fund a total of <br /> 975 units of service for 20(unduplicated count) Everett residents each year(define period—month,quarter,etc.) <br /> Catholic Community Services of Western Washington:CHART Case Management anticipates its budget for the year <br /> 1/1/2019 through 12/31/2019, by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $6,176.00 $6,175.00 $6,175.00 $6,175.00 $24,701.00 <br /> Benefits <br /> $2,645.00 $2,645.00 $2,645.00 $2,645.00 $10,580.00 <br /> Office and Operating <br /> Supplies $150.00 $150.00 - - $300.00 <br /> Professional Services <br /> Other:Operating Costs <br /> (occupancy,equipment,mileage, <br /> telephone,training,indirect/admin) $1,225.00 $1,223.00 $1,223.00 $1,223.00 $4,894.00 <br /> Other:Client Assistance $1,690.00 $9,000.00 $9,000.00 - $19,690.00 <br /> Total <br /> $11,886.00 $19,193.00 $19,043.00 $10,043.00 60,165.00 <br /> 8 <br />