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Template Version August 26, 2016 <br /> Page 18 <br /> <br /> <br /> <br />Payment and Reporting Schedule for FY17-18 <br />Table B2 <br />Fiscal <br />Year FY17-18 <br /> 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter <br />Term July 1, 2017 through <br />September 30, 2017 <br />October 1, 2017 <br />through December 31, <br />2017 <br />January 1, 2018 <br />through March 31, <br />2018 <br />April 1, 2018 through <br />June 30, 2018 <br />Amount $51,517 $51,518 $51,518 $51,518 <br />Invoice <br />Due October 20, 2017 January 20, 2018 April 20, 2018 June 25, 2018 <br />Reporting <br />Due <br /> <br />October 20, 2017 <br /> <br />A. Quarterly <br />Reporting: <br /> <br />Narrative <br />Numbers Served <br />Performance <br /> Measures Results <br /> <br />B. Additional <br />Reporting: <br /> <br />FY17-18 Line Item <br /> Budget <br />County Grant <br /> Awards Report <br /> <br /> <br /> <br />January 20, 2018 <br /> <br />A. Quarterly <br />Reporting: <br /> <br />Narrative <br />Numbers Served <br />Performance <br /> Measures Results <br /> <br />B. Additional <br />Reporting: <br /> <br />Customer/Client <br /> Satisfaction Report <br /> <br /> <br />April 20, 2018 <br /> <br />A. Quarterly <br />Reporting: <br /> <br />Narrative <br />Numbers Served <br />Performance <br /> Measures Results <br /> <br />B. Additional <br />Reporting: <br /> <br />Annual Audited <br /> Financial <br /> Statement <br />County Grant <br /> Awards Report <br /> <br /> <br />July 20, 2018 <br /> <br />A. FY Annual <br />Reporting: <br /> <br />Narrative <br />Numbers Served <br />Performance <br /> Measures Results <br /> <br />B. Additional <br />Reporting: <br /> <br />Customer/Client <br /> Satisfaction <br /> Report <br /> <br /> <br /> <br /> FY17-18 Total $206,071 <br /> <br />ATTY/AGR/2016.321/AGREEMENT BETWEEN SAN MATEO COUNTY AND FAIR OAKS COMMUNITY CENTER <br />REV: 11-18-16 JS <br /> <br />Page 18 of 25 <br />6.1.E. - Page 22