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Jun 06 O5 03:11p <br />OC Youth Commission <br />714-542-7746 <br />Schedule olPerlormance <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter. <br />Quarter l: July 1 -September 30 2.0 Persons <br />Quarter 2: October 1 -December 31 / D Persons <br />Quarter 3: January i - Mazch 31 _ % O Persons <br />Quarter 4: April 1 -June 30 {D Persons <br />Total Fib Persons <br />Invoicing Schedule <br />Estimate the amount of grant funds to be requested during the 12-month contract period on a <br />quarterly basis: <br />Quarter l: July I -September 30 $ 2 , 0 0 0 <br />Quarter 2: October 1 -December 31 $ 2~ n o ~ <br />Quarter 3: January 1 -March 31 $ ~f O o o <br />Quarter 4: April 1 -June 30 $ /t C~ 0 0 <br />Total $ 7f o00 <br />p.5 <br />EXHIBIT A <br />