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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: Julyl — September 30 70 Persons <br />Quarter 2: Octoberl — December 31 10 Persons <br />Quarter 3: January 1 — March 31 10 Persons <br />Quarter 4: Apri l 1 — June 30 10 Persons <br />100 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 $4500 <br />Quarter 2: Octoberl — December 31 $4 <br />Quarter 3: January 1 — March 31 $4,500 <br />Quarter 4: April 1 — June 30 $4,500 <br />$18,OOOTotal Grant (Must equal the Total Program Budget <br />indicated on Exhibit B.) <br />Exhibit A <br />Page 2 of 2 <br />