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05/24/2005 16:46 7145366244 <br />PACE n <br />Schedule af,Performance <br />Estimates the number of unduplicated Santa Ana residents to be served during the 12- month contract <br />period per quarter: <br />Quarter 1: July 1 - September 30 <br />Quarter 2: October 1 - December 31 <br />Quarter 3 : January 1 - March 31 <br />Quarter 4: April 1 - June 30 <br />.Invoicing Sehednle <br />5 <br />Persons <br />-�. <br />Persons <br />12 <br />Persons <br />10 <br />-Persons <br />Total 35 <br />Persons <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a <br />quarterly basis: <br />Quarter I • Jul 1 S ber 30 <br />Total $1S 000 <br />EXHIBIT A. <br />Y eptem <br />$ 2.000 <br />Quarter 2: <br />October 1 - December 31 <br />$ 4 000 <br />Quarter 3: <br />January 1 - March 31 <br />$000 <br />Quarter 4: <br />April 1 - June 30 <br />$ 4.000 <br />Total $1S 000 <br />EXHIBIT A. <br />