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Altamont Settlement Agreement April 1, 2005 <br />Education Adviso~ Board <br /> <br />2005 Expenditure Plan <br /> <br />Proposed Allocations <br /> <br />Mini-grants <br />Annual grants <br />Board initiated projects <br />ALARM mitigation projects <br />Fund administration <br />TOTAl <br /> <br />$50,000 <br />$200,000 <br />$50,000 <br />$10,000 <br />$15,000 <br />$325,000 <br /> <br />Page 2 <br /> <br /> <br />