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Grant funds will be used for staff salaries, program supplies, office supplies, and swim lesson <br />fees. <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 30 300 Persons <br />Quarter 2: October 1 — December 31 Persons <br />Quarter 3: January 1 — March 31 Persons <br />Quarter 4: April 1 — June 30 Persons <br />Total 300 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: <br />July 1 — September 30 <br />$ <br />14,000 <br />Quarter 2: <br />October 1 — December 31 <br />$ <br />10,000 <br />Quarter 3: <br />January 1 — March 31 <br />$ <br />Quarter 4: <br />April 1 — June 30 <br />$ <br />5,000 <br />Total <br />$ <br />29,000 <br />EXHIBIT A <br />