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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 />Quarter 1: <br />Julyl — September 30 <br />30 <br />Persons <br />Quarter 2: <br />Octoberl — December 31 <br />30 <br />Persons <br />Quarter 3: <br />January 1 — March 31 <br />30 <br />Persons <br />Quarter 4: <br />April 1 — June 30 <br />30 <br />Persons <br />120 Total number of unduplicated Santa Ana residents to be <br />served. (Must equal the number for II above.) <br />Schedule of Invoicing <br />Estimate the amount of grant funds to be requested during the 12 -month contract period on a quarterly basis. <br />Quarter 1: Julyl — September 30 $1250 <br />Quarter 2: Octoberl —December 31 $1 <br />Quarter 3: January 1 — March 31 $ l <br />Quarter 4: April 1— June 30 $1 <br />$S,OOOTotal Grant (Must equal the Total Program Budget <br />indicated on Exhibit B.) <br />Exhibit A <br />Page 2 of 2 <br />