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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 30 555 Persons <br />Quarter 2: Octoberl -December 31 150 Persons <br />Quarter 3: January 1 -March 31 90 Persons <br />Quarter 4: April 1 -June 30 85 Persons <br />880 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 l: Julyl -September 30 $5,625 <br />Quarter 2: Octoberl -December 31 $5,625 <br />Quarter 3: January 1 -March 31 $5,625 <br />Quarter 4: April 1-June 30 $5,625 <br />$22,500 Total Grant (Must equal the Total Program Budget <br />indicated on Exhibit B.) <br />Exhibit A <br />Page 2 of 2 <br />