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ILL. EVERETT <br /> misi 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: Camp Fire Snohomish County: Mega Club <br /> Will spend the funds received for the specific purposes of: <br /> Mega Club youth in Everett <br /> For the purposes of this grant,a unit of service is defined as: <br /> 2 hours <br /> Camp Fire Snohomish County: Mega Club anticipates this grant will fund a total of 9.4 units of service for 44 <br /> (unduplicated count)Everett residents each quarter(define period—month,quarter,etc.) <br /> Camp Fire Snohomish County: Mega Club 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 /> $3000 $ $ $ $3000 <br /> Benefits <br /> $ $ $ $ $ <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 /> $3000 $ $ $ $3,000.00 <br /> 2019 Human Needs Contracts 1 <br />