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<br />Schedule of Performance <br />Estimate the number of only unduplicated Santa Ana residents to be served by the funded program during the <br />12-month contract period per quarter. (How many new Santa Ana clients will be served each quarter.) <br /> <br />Quarter I: July I - September 30 <br />Quarter 2: October! - December 31 <br />Quarter 3: January I - March 31 <br />Quarter 4: April I - June 30 <br /> <br />150 Persons <br />150 Persons <br />150 Persons <br />150 Persons <br /> <br />600 Total number of un duplicated Santa Ana residents to be <br />served. (Must equal the number for II above.) <br /> <br />Schedule ofInvoicing <br />Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis. <br /> <br />Quarter I: Julyl - September 30 <br />Quarter 2: October! - December 31 <br />Quarter 3: January I - March 31 <br />Quarter 4: April I - June 30 <br /> <br />$8750.00 <br />$8750.00 <br />$8750.00 <br />$8750.00 <br /> <br />$35,000.00Total Grant (Must equal the Total Program Budget <br />indicated on Exhibit B.) <br /> <br />Exhibit A <br />Page 2 of2 <br />