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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 1: Julyl - September 30 <br />Quarter 2: October! - December 31 <br />Quarter 3: January 1 - March 31 <br />Quarter 4: April 1 - June 30 <br /> <br />753 Persons <br />754 Persons <br />754 Persons <br />754Persons <br /> <br />3015 Total number ofunduplicated Santa Ana residents to be <br />served. (Must equal the number for II above.) <br /> <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 /> <br />Quarter 1: Julyl - September 30 <br />Quarter 2: October! - December 31 <br />Quarter 3 : January 1 - March 31 <br />Quarter 4: April 1 - June 30 <br /> <br />$ 1.250 <br />$ 1.250 <br />$ 1.250 <br />$1,250 <br /> <br />$5,000 Total Grant (Must equal the Total Program Budget <br />indicated on Exhibit B.) <br /> <br />Exhibit A <br />Page 2 of2 <br />