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EVERETT <br /> III 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: Domestic Violence Services: Children's Program <br /> Will spend the funds received for the specific purposes of: <br /> Partial salaries/benefits for a Children's Advocate to provide therapeutic day care,advocacy, support,and education <br /> to children and non-offending parents who have been impacted by domestic violence. <br /> For the purposes of this grant, a unit of service is defined as: <br /> One contact hour of child/parent counseling, support, and other therapeutic activities. <br /> Domestic Violence Services: Children's Program anticipates this grant will fund a total of 155 units of service for <br /> 25 (unduplicated count)Everett residents each quarter(define period—month,quarter,etc.) <br /> Domestic Violence Services: Children's Program anticipates its budget for the year 1/1/2019 through 12/31/2019, <br /> by quarters,will be: <br /> First Qtr. Second Qtr. Third Qtr. Fourth Qtr. Total <br /> Salaries&Wages <br /> $ $7,000 $3,000 $3,000 $13,000 <br /> Benefits <br /> $ $2,754 $1.000 $1,000 $4,754 <br /> Office and Operating <br /> Supplies $ $ $ $ $ <br /> Professional Services <br /> $ $ $ $ $ <br /> Other: Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Other: Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total <br /> $ $9,754 $4,000 $4,000 17754 <br /> 2019 Human Needs Contracts 10 <br />