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06/02/2005 03:33 7148380567 CAMP FIRE USA 0 C P4 -1E ii5 <br />Schedule ofPerformanu <br />Estimate 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 15 Persons <br />Quarter 2: October 1 — December 31 I5 Persons <br />Quarter 3: January 1 — March 31 30 Persons <br />Quarter 4: April 1 —Jute 30 30 Persons <br />Total 40 _ Persons <br />Ixvoicinr Schedule <br />Estimate the amount of grant fiords to be requested during the 12 -month contract period on a quarterly <br />basis: <br />Quarter 1: July 1 — September 30 <br />Quarter 1: October 1 — December 31 <br />Quarter 3: January 1 — March 31 <br />Quarter 4: April 1— June 30 <br />S <br />1500 <br />$ <br />1.500 <br />$ <br />1.500 <br />$ <br />1500 <br />Total S <br />6 000 <br />EXHIBIT A <br />