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IL. EVERETT <br /> Elm 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: Everett Recovery Café: Peer to Peer Recover Support Services <br /> Will spend the funds received for the specific purposes of: <br /> Peer to Peer Recovery Support Program <br /> For the purposes of this grant,a unit of service is defined as: <br /> Member Day <br /> Everett Recovery Café: Peer to Peer Recover Support Services anticipates this grant will fund a total of 194.5 units <br /> of service for 9.25 (unduplicated count) Everett residents each year(define period—month, quarter, etc.) <br /> Everett Recovery Café: Peer to Peer Recover Support Services 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 /> C <br /> lick or tap <br /> Salaries&Wages here to enter <br /> $7,500 $ $ text. $7,500 <br /> Click or tap €'lick or tap Click or tap <br /> Benefits here to enter here to enter here to enter <br /> text. tem. text. $ $ <br /> Click or tap Click or tap Click or tap <br /> Office and Operating here to enter here to enter here to enter <br /> Supplies text, text. tent. $ $ <br /> Professional Services <br /> $0 $0 $0 $0 $0 <br /> Click or tap Click or tap Click or tap Click or tap Click or tap <br /> Other:Click or tap here to here to enter here to enter here to enter here to enter here to enter <br /> enter text, text. text. text, text. text, <br /> Other:Click or tap here to <br /> enter text. $ $ $ $ $ <br /> Total $ $ $7,500 <br /> 2019 Human Needs Contracts 8 <br />