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x'.;2003 18:22 ?14E:369820 CARE COUNSELING PAGE <br />Schedule of Performs~nce <br />Estunate the number of unduplicated Santa Ana residents to be served during the <br />12-month contract period Per quarter: <br />Q:earter I: July I -September 30:125 Persons <br />Quarter 2: October I -December 31:125 Persons <br />Quarter 3: January 1 -March 31 :125 Persons <br />Quarter 4: April I -June 30:125 Persons <br />Tobd: 500 Persons <br />Mvoicinq Sch~du/e <br />Estimated the amount of grant funds to be requested during the 12-month contract <br />period on a quarterly basis: <br />Quarter /: July I -September 30 S 4950.60 <br />Quarter 2: October I -December 31 550.00 <br />Quarter 3: January I -March 31 SQ <br />Quarter 4: April 1 -June 30 $0 <br />Total 55000.00 <br />