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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 30 985 Persons <br />Quarter 2: October I — December 31 Persons <br />Quarter 3: January 1 — March 31 O _9Wr- Persons <br />Quarter 4: April I — June 30 O .985- Persons <br />Total 985 Persons <br />Invoicine 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 $ 1,290 <br />Quarter 2: October I — December 31 $ 1 ,250 <br />Quarter 3: January 1 — March 31 $ 1,250 <br />Quarter 4: April 1 — June 30 $ 1, 250 <br />Total $ 5,000 <br />EXHIBIT A <br />