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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 6 (3 youth and 3 parents ~Persons <br />Quarter 2: Octoberl -December 31 6 (3 youth and 3 oarents~ Persons <br />Quarter 3: January 1 -March 31 6 { 3 youth and 3 parents ~Persons <br />Quarter 4: April 1 -June 30 6 (3 youth and 3 narents ZPersons <br />24 (12 youth and 12 parents~Total number of unduplicated Santa <br />Ana residents to be served. (Must equal the number for II <br />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 $1,500.00 <br />Quarter 2: Octoberl -December 31 $1,500.00 <br />Quarter 3: January 1 -March 31 $1,500.00 <br />Quarter 4: April 1 -June 30 $1,500.00 <br />$6,OOO.OOTota1 Grant (Must equal the Total Program Budget <br />indicated on Exhibit B.) <br />Exhibit A <br />Page 2 of 2 <br />