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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 30 414 Persons <br />Quarter 2: Octoberl -December 31 8 Persons <br />Quarter 3: January 1 -March 31 8 Persons <br />Quarter 4: April 1 -June 30 6 Persons <br />436Tota1 number of unduplicated Santa Ana residents to be served. <br />(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 $1750 <br />Quarter 2: Octoberl -December 31 $1750 <br />Quarter 3: January 1 -March 31 $1750 <br />Quarter 4: April 1 -June 30 $1750 <br />$7000 Total Grant (Must equal the Total Program Budget <br />indicated on Exhibit B.) <br />Exhibit A <br />Page 2 of 2 <br />