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Sent By: Teen Challenge; 951682357; <br />05/25/2005 14.47 FAX 7148358825 TEENCHALLENSLUC <br />Jun-23-05 1:16PM; <br />Huhn <br />sent By: Teen Challenge; <br />I - <br />931882357; <br />May," 05 9:40AM; <br />'ehedule o er nrmanre the l2-month <br />Estimrce the wimher of unduplic ated Santa Ana ccsidents to he served dunnp_, <br />wntract peri per quarter, <br />Quar er 1: July 1 — September 30_ _ Persons <br />Quar er 2: October 1 —December 31 persons <br />9 Parson. <br />Quar�er .4: Jatruary 1 —March 3T �._ PCX-Su11S <br />Quar1Jl -r 4: April 1 - June 30 - -9 ' persons <br />Total �— <br />P:gge 3'5 <br />Paro+e ,7�5 <br />v <br />ount of grant funds to be requested during the 12-mnnth contr Wt pariud on U <br />1: July 1 - Scptonaber 30 $2t2: Cktoher l- December 313: January 1 March 31 $ r v b D <br />Quar er 4: April I Junc 30 $b <br />Total :F�y� <br />EXHIBIT A <br />