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Schedule of Per <br />Estimate the number of unduplicated Santa Ana residents to be served during the 12-month <br />contract period per quarter: <br />Quarter 1: July 1 — September 30 38 Persons <br />Quarter 2: October 1 — December 31 37 Persons <br />Quarter 3: January I — March 31 37 Persons <br />Quarter 4: April 1 —June 30 38 Persons <br />Total 150 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 1: July 1 — September 30 $3,750.00 <br />Quarter 2: October 1 — December 31 $3,750.00 <br />Quarter 3: January I — March 31 $3,750.00 <br />Quarter 4: April I — June 30 $3,750.00 <br />Total $15,000.00 <br />EXHIBIT A <br />