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Schedule of Performance <br />Estimate the number of Only unduplicated Santa Ana residents to he 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 />July I — September 30 <br />5 <br />Persons <br />Quarter 2: <br />October — December 31 <br />6 <br />Persons <br />Quarter 3: <br />January 1 — March 31 <br />7 <br />Persons <br />Quarter4: <br />April I— June 30 <br />8 <br />Persons <br />Total number of unduplicated Santa Ana residents to be <br />served. (Must equal the number for 11 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: July] —September 30 $5 000 <br />Quarter 2: October] December 31 $6.000 <br />Quarter 3: January 1 — March 31 $7 000 <br />Quarter 4: April I — June 30 $8 000 <br />S026.000Total Grant (Must equal the Total Program Budget <br />indicated on Exhibit B.) <br />Exhibit A <br />Page 2 of 2 <br />