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<br />Altamont Settlement Agreement <br />Education Advisory Board <br /> <br />January 25, 2006 <br /> <br />Proposed Allocations <br /> <br />Mini-grants** <br />Project grants <br />Board initiated projects <br />ALARM mitigation projects <br />Fund administration <br />TOTAL <br /> <br />2006/2007 Expenditure Plan <br /> <br />$10,000 <br />$225,000 <br />$65,000 <br />$10,000 <br />$15.000 <br />$325,000 <br /> <br />** Additional mini-grants may be awarded from unexpended <br />funds allocated for the 2004-05 and 2005-2006 fiscal year held <br />by the City of Livermore. <br /> <br />Pagl.: 2 <br />