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clinic sessions <br />treat patients <br />diabetic patients <br />Persons <br />75 <br />with on site <br />already <br />experiencing <br />internist for <br />experiencing <br />complications <br />patients <br />serious <br />from diabetes. <br />experiencing <br />complications <br />serious diabetic <br />and conduct <br />disease <br />early <br />complications. <br />interventions to <br />further mitigate <br />damages caused <br />by these <br />complications. <br />Grant funds will be utilized by spending $10,000 on our contracted physician who will oversee <br />the treatment of the 300 diabetic patients. Additionally, $5,000 will be spent in medications for <br />these patients. <br />Schedule of Performance <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 <br />Quarter 2: October 1 — December 31 <br />Quarter 3: January 1 — March 31 <br />Quarter 4: April 1 — June 30 <br />Invoicina Schedule <br />75 <br />Persons <br />75 <br />Persons <br />75 <br />Persons <br />75 Persons <br />Total 300 Persons <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 <br />Quarter 2: October 1— December 31 $ 3,750 <br />Quarter 3: January 1 — March 31 $ 3,750 <br />Quarter 4: April 1 — June 30 $ 3,750 <br />Total $ 15,000 <br />EXHIBIT A <br />